How To Fix /ECRS/BL_TD092 - Invoice value in the foreign currency must agree with invoice value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 092

• Message text: Invoice value in the foreign currency must agree with invoice value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD092 - Invoice value in the foreign currency must agree with invoice value ?

  The SAP error message /ECRS/BL_TD092 indicates that there is a discrepancy between the invoice value in the foreign currency and the calculated invoice value based on the exchange rate or other parameters. This error typically occurs during the invoice verification process in the SAP system, particularly in the context of cross-currency transactions.
  Cause:
  
  Currency Conversion Issues: The foreign currency amount does not match the expected value based on the exchange rate used in the transaction.
  Exchange Rate Differences: The exchange rate used for the invoice may differ from the rate used in the purchase order or the rate defined in the system.
  Rounding Differences: Rounding differences can occur when converting amounts between currencies, leading to discrepancies.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the SAP system, such as the currency type or the exchange rate type.
  Manual Entry Errors: If the invoice amount was entered manually, there may have been a mistake in the foreign currency amount.
  
  Solution:
  
  Check Exchange Rates: Verify the exchange rates used for the transaction. Ensure that the rates are up-to-date and consistent across the relevant documents (purchase order, invoice, etc.).
  Recalculate Invoice Amount: If the invoice amount was entered manually, recalculate the foreign currency amount based on the correct exchange rate and ensure it matches the expected value.
  Review Configuration: Check the configuration settings for currency types and exchange rates in the SAP system. Ensure that the correct exchange rate type is being used for the transaction.
  Adjust Rounding Settings: If rounding differences are causing the issue, consider adjusting the rounding settings in the system to minimize discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency discrepancies in invoice processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and correct the invoice.
  Currency Configuration: Check the configuration in the SAP system under SPRO (SAP Project Reference Object) for currency settings.
  Exchange Rate Maintenance: Use transaction code OB08 to maintain exchange rates in the system.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ECRS/BL_TD092.