How To Fix EPS033 - Different currencies in print document lines

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 033

• Message text: Different currencies in print document lines

What causes this issue?

When the payment scheme was adjusted for contract &V1& (within the
framework of interim and periodic billing), the system determined that
billing document line items exist with different transaction currencies.
This is not permitted for payment schemes.

System Response

Invoicing is terminated for this contract.

How to fix this error?

Make a note of the message, data and entries that lead to this error.
Create a problem message.

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 EPS033 - Different currencies in print document lines ?

  The SAP error message EPS033, which states "Different currencies in print document lines," typically occurs when there is a mismatch in the currency used in the line items of a document that is being printed or processed. This can happen in various contexts, such as invoices, purchase orders, or other financial documents.
  Cause:
  
  Currency Mismatch: The most common cause is that the line items in the document are in different currencies. For example, one line item may be in USD while another is in EUR.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for multiple currencies in a single document.
  Data Entry Errors: Manual entry errors where different currencies are inadvertently entered for line items.
  Document Type Restrictions: Certain document types may not support multiple currencies.
  
  Solution:
  
  Check Line Items: Review the line items in the document to ensure that they are all in the same currency. If they are not, you may need to convert them to a single currency.
  Adjust Document Settings: If the document is intended to support multiple currencies, check the configuration settings in the SAP system to ensure that it allows for this.
  Currency Conversion: If necessary, perform a currency conversion for the line items to ensure they are all in the same currency before printing or processing the document.
  Review Document Type: Ensure that the document type being used supports multiple currencies if that is the intended use case.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue, as there may be patches or fixes available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or VF03 (Display Billing Document) to review the document details.
  SAP Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) or Materials Management (MM) to ensure proper currency settings.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect currency handling in documents.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling currency issues in documents.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.