How To Fix EB182 - Curreny &1 of SD document &2 does not match currency &3 of bill

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 182

• Message text: Curreny &1 of SD document &2 does not match currency &3 of bill

What causes this issue?

Transaction currency &v1& of SD document &v2& differs from currency
&v3& from the bill for contract account &v4&.
Because this document will be billed in IS-U, the transaction currency
must be identical to the currency defined in the contract account. If
no currency is defined in the contract account, then the transaction
currency must be identical to the currency of the company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The following options are available:
Post the document directly in contract accounts receivable and payable
(FI-CA).
Create the SD billing document with a billing document type other than
U, which allows you to transfer the billing document directly to FI-CA.
The document can be posted in currency &v1& in FI-CA.
If the error occurred in the FI/CO interface and an SD billing document
already exists, you have to reverse this document first.
Change the document currency in the SD order:
To change the document currency in the order header, you have to cancel
the entire process in SD.
If the error occurred in the FI/CO interface and an SD billing document
already exists, you have to reverse this document first. This also
applies to any existing delivery.
Do <ZH>not</> change the currency in the contract account just to post
the document. This would effect the billing in IS-U.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB182 - Curreny &1 of SD document &2 does not match currency &3 of bill ?

  The SAP error message EB182 indicates a currency mismatch between the currency of a Sales and Distribution (SD) document and the currency of the billing document. This error typically arises during the billing process when the system detects that the currencies do not align as expected.
  Cause:
  
  Currency Configuration: The SD document (like a sales order or delivery) may have been created in a different currency than what is configured for the billing document.
  Currency Conversion Issues: There may be issues with currency conversion settings or exchange rates that are not properly defined in the system.
  Document Type Settings: Different document types may have different currency settings, leading to mismatches.
  Manual Changes: If manual changes were made to the currency in either the SD document or the billing document, this could lead to discrepancies.
  
  Solution:
  
  
  Check Document Currencies: Verify the currency settings in both the SD document and the billing document. Ensure that they match.
  
  You can check the currency in the sales order or delivery document by navigating to the relevant transaction (e.g., VA03 for sales orders).
  For the billing document, check the transaction (e.g., VF03 for billing documents).
  
  
  
  Review Configuration Settings: Ensure that the configuration for currency settings in the relevant document types is correct. This can be done in the SAP Customizing Implementation Guide (IMG):
  
  Go to Sales and Distribution > Billing > Billing Documents > Define Billing Types and check the currency settings.
  
  
  
  Exchange Rate Maintenance: If the documents are supposed to be in different currencies, ensure that the exchange rates are maintained correctly in the system.
  
  You can check and maintain exchange rates in the transaction OB08.
  
  
  
  Recreate Documents: If the mismatch is due to manual errors or incorrect settings, you may need to recreate the SD document or the billing document with the correct currency.
  
  
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance team to ensure that the currency settings align with financial reporting requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency mismatches in billing documents.
  Documentation: Review SAP documentation for Sales and Distribution and Billing processes to understand how currency settings are managed.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message EB182.