How To Fix EDEREG_INV070 - Different currencies &1 / &2 in original and reversal documents: &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 070

• Message text: Different currencies &1 / &2 in original and reversal documents: &3 / &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV070 - Different currencies &1 / &2 in original and reversal documents: &3 / &4 ?

  The SAP error message EDEREG_INV070 indicates that there is a currency mismatch between the original document and its reversal document. Specifically, it highlights that the currencies of the two documents are different, which can lead to inconsistencies in financial reporting and processing.
  Cause:
  
  Currency Mismatch: The original document (e.g., an invoice) is in one currency (e.g., USD), while the reversal document (e.g., a credit memo) is in another currency (e.g., EUR).
  Configuration Issues: There may be issues in the configuration of the company code or the document types that allow for different currencies to be used incorrectly.
  Manual Entry Errors: Users may have manually entered the currency incorrectly when creating the reversal document.
  
  Solution:
  
  Check Document Currencies: Verify the currencies of both the original and reversal documents. Ensure that they match.
  Recreate the Reversal Document: If the currencies do not match, you may need to delete the incorrect reversal document and create a new one using the same currency as the original document.
  Configuration Review: Review the configuration settings in the SAP system to ensure that the company code and document types are set up correctly to handle currency conversions and reversals.
  User Training: Provide training to users on how to correctly create reversal documents to avoid manual entry errors.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (to reverse an accounting document) or FBRA (to reverse a document with a clearing) to manage document reversals.
  Currency Settings: Check the currency settings in the company code configuration (transaction code OBY6) to ensure that the correct currencies are set up.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in document reversals.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the EDEREG_INV070 error and ensure that your financial documents are consistent in terms of currency.