How To Fix EPS033 - Different currencies in print document lines

EPS033 - Overview

• 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.

EPS033 - Details

• 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