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

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 029

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

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 for transactions.
  Adjust Document Currency: If the document currency is incorrect, you may need to adjust it to match the contract account currency. This may involve creating a new document with the correct currency.
  Consult with Finance Team: If you are unsure about the correct currency settings, consult with your finance or accounting team to ensure compliance with financial policies.
  Transaction Type Settings: Check if the transaction type used allows for multiple currencies and if it is configured correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and their currencies.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on contract accounts and currency settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.