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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK249 - Mixed currencies not supported in document &1 ?

  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 Line Items: Review the line items in the document to ensure that they all use the same currency. If they are in different currencies, you may need to create separate documents for each currency.
  Currency Settings: Verify the currency settings in the document type configuration. Ensure that the document type allows for the currency you are trying to use.
  Use Currency Conversion: If you need to process a document with multiple currencies, consider converting all amounts to a single currency before processing.
  Consult Configuration: If you have access, check the configuration settings in the SAP system (transaction codes like SPRO) to ensure that mixed currency handling is set up correctly for the relevant document types.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation related to currency handling and document processing for more detailed information on how to manage currencies in SAP.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the EK249 error and successfully process your document.