How To Fix EB246 - Different On-Site Currency Keys for One Print Document (CA &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 246

• Message text: Different On-Site Currency Keys for One Print Document (CA &1)

What causes this issue?

You have created several on-site billing document in different
currencies. This cannot be processed by the IS-U System

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?

Reverse the on-site billing documents created by the external system.
Create the bills again in the transaction currency in the contract
account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB246 - Different On-Site Currency Keys for One Print Document (CA &1) ?

  The SAP error message EB246 "Different On-Site Currency Keys for One Print Document (CA &1)" typically occurs when there is a mismatch in the currency settings for a print document. This can happen in scenarios where multiple currencies are involved, such as when a document is created in one currency but is being processed or printed in another.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the document being printed has different currency keys associated with it. For example, if the document is created in one currency (e.g., USD) but the print settings or the configuration expects another currency (e.g., EUR), this error will be triggered.
  Configuration Issues: There may be issues in the configuration of the currency settings in the SAP system, such as incorrect settings in the company code or the document type.
  Data Entry Errors: Manual data entry errors can also lead to inconsistencies in currency settings.
  
  Solution:
  
  Check Document Currency: Review the document in question to ensure that the currency settings are consistent. You can do this by checking the document details in the relevant transaction (e.g., FB03 for financial documents).
  Review Print Settings: Ensure that the print settings are configured correctly for the currency you are trying to print. This may involve checking the output type and the associated settings in the NAST table.
  Configuration Review: Check the configuration settings in the SAP system for the company code and document type to ensure that they are set up correctly for the currencies being used.
  Transaction Codes: Use transaction codes like OB22 (for currency settings) and OBA7 (for output types) to review and adjust the settings as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings and print document configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that documents can be printed without errors.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP configuration and currency management.