How To Fix EK235 - Document & may only contain the currency &

EK235 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 235

• Message text: Document & may only contain the currency &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EK235 - Document & may only contain the currency & ?

  The SAP error message EK235 typically indicates that there is a currency mismatch in a document, such as a purchase order or invoice. The message suggests that the document is expected to contain a specific currency, but it does not match the currency that is allowed or expected in the system.
  
  Cause:
  
  Currency Mismatch: The document is created with a currency that is not allowed for the transaction or does not match the currency defined in the master data (e.g., vendor master, material master).
  
  Configuration Issues: The currency settings in the configuration may not be aligned with the document type or the company code settings.
  Data Entry Errors: Manual entry of the currency in the document may have been incorrect.
  
  
  Solution:
  
  Check Document Currency: Verify the currency used in the document. Ensure that it matches the currency defined in the relevant master data (vendor, customer, etc.).
  Review Master Data: Check the vendor or customer master data to