How To Fix EM_APPL102 - Billable items for a currency <> &1 were transferred

EM_APPL102 - Overview

• Message type: E = Error

• Message class: EM_APPL - Migration: Application-Specific Messages

• Message number: 102

• Message text: Billable items for a currency <> &1 were transferred

What causes this issue?

Billable items were transferred for currency &V2&. However, the system
only expects to recieve items for currency &V1&.

System Response

Processing is terminated and the data is not transferred to the system.

How to fix this error?

Only transfer billable items to the function module in the currency that
you specified in the import structure IS_PPACC.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EM_APPL102 - Billable items for a currency <> &1 were transferred ?

  The SAP error message EM_APPL102 indicates that there are billable items that have been transferred for a currency that does not match the expected currency. This error typically arises in the context of billing or invoicing processes where currency discrepancies can lead to issues in financial reporting or transaction processing.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the system has detected billable items that are associated with a currency different from what is expected or configured in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the currencies being used in transactions.
  Data Entry Errors: Manual entry errors during the creation of billing documents or invoices can lead to incorrect currency assignments.
  Master Data Issues: Customer or vendor master data may have incorrect currency settings.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (customer/vendor) and ensure they match the