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.
  
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