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

EB246 - Overview

• 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.

EB246 - Details

• 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