How To Fix EK249 - Mixed currencies not supported in document &1

EK249 - Overview

• Message type: E = Error

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

• Message number: 249

• Message text: Mixed currencies not supported in document &1

What causes this issue?

Different currencies are used in document &V1&. This combination is not
possible here.
This applies to:
Calculation of charges for items in installment plans (LPC, only in
USA)
Calculation of dunning charges in invoicing (LPC, only in USA)

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

You have the following options:
Divide the document.
Process the document manually.

Error message extract from SAP system. Copyright SAP SE.

EK249 - Details

• The SAP error message EK249, which states "Mixed currencies not supported in document &1," typically occurs when there is an attempt to process a document (such as a purchase order or invoice) that contains multiple currencies in a way that is not supported by the system. This can happen in various scenarios, such as when different line items in a document are in different currencies, or when the document is being processed in a currency that is not compatible with the settings in the system.
  Causes:
  
  Mixed Currency Line Items: The document contains line items with different currencies, which is not allowed in certain contexts.
  Currency Configuration: The system may not be configured to handle multiple currencies for the specific document type.
  Currency Conversion Issues: There may be issues with currency conversion rates or settings that prevent the document from being processed correctly.
  Document Type Restrictions: Certain document types may have restrictions on currency usage.
  
  Solutions:
  
  Check