How To Fix EB029 - Currency &1 print document <> currency &2 contract account


EB029 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 029

  • Message text: Currency &1 print document <> currency &2 contract account

  • Show details Hide details
  • What causes this issue?

    The currency of the print document to be created is different from the
    transaction currency stored in the contract account. This means that
    after the budget billing plan or billing document is created the
    transaction currency is changed.
    The invoicing process, consisting of the following steps:
    Create bill
    Create partial bill
    Request budget billing amounts
    is still carried out in the current transaction currency. This means
    that the amounts listed in the bill appear in the current transaction
    currency. In this case however, the information for the amounts on the
    documents to be invoiced are not in the current transaction currency.

    System Response

    The billing document cannot be invoiced/the partial bill or budget
    billing request cannot be generated.

    How to fix this error?

    Reverse the billing document.
    You must now choose one of the following options:
    Generate a new budget billing plan.
    Use report REEABP_EURO to adjust this plan to the new currency.
    Change the agreed transaction currrency in the contract account.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB029 - Currency &1 print document <> currency &2 contract account ?
    The SAP error message EB029 indicates a currency mismatch between the document currency and the contract account currency. This typically occurs in financial transactions where the currency of the document (e.g., invoice, payment) does not match the currency of the contract account associated with that transaction.
    
    Cause: Currency Mismatch: The document is created in a different currency than the one assigned to the contract account.
    Configuration Issues: The contract account may be configured to use a specific currency that does not match the currency of the transaction. Data Entry Errors: Manual entry errors during transaction processing can lead to discrepancies in currency settings.
    Solution: Check Document Currency: Verify the currency of the document that is causing the error. Ensure it matches the currency of the contract account. Review Contract Account Settings: Go to the contract account settings in SAP and check the currency configuration. Make sure it is set to the correct currency that should be used

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