How To Fix ERW011 - Preceding doc. &1: currency &2 different from &3 company code &4

ERW011 - Overview

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 011

• Message text: Preceding doc. &1: currency &2 different from &3 company code &4

What causes this issue?

In preceding document &v1& , the transaction currency &v2& is different
from the currency &v3& of the company code &v4&.
Since this document is to be billed in IS-U, the transaction currency
must match the currency stored in the contract account.
If no currency is stored in the contract account, the transaction
currency must match the currency of the company code.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

You have the following alternatives:
Post the document directly in FI-CA Contract Accounts Receivable and
Payable.
Create the SD billing document using a billing type for which the
billing category ensures that the billing document is transferred
directly to FI-CA (billing category unequal to U).
In contract accounts receivable and payable, the document can be posted
in currency &v2&.
If the error occured in the FI/CO interface and an SD billing document
already exists, then this document must be reversed first.
Change the document currency in the SD order
To change the document currency in the order header, you must reverse
the whole process in SD.
If the error occured in the FI/CO interface and an SD billing document
already exists, then this document must be reversed. This also applies
to any existing delivery.
Do not change the currency in the contract account, since this affects
billing in IS-U.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERW011 - Preceding doc. &1: currency &2 different from &3 company code &4 ?

  The SAP error message ERW011 indicates a currency mismatch between the document being processed and the company code in which the document is being posted. Specifically, it means that the currency of the preceding document (e.g., an invoice or a purchase order) is different from the currency defined for the company code.
  
  Cause:
  
  Currency Mismatch: The currency of the preceding document (e.g., a purchase order or invoice) does not match the currency of the company code where the document is being posted.
  
  Configuration Issues: The company code may be configured to use a specific currency, and the document being referenced is in a different currency.
  Data Entry Errors: There may have been an error in data entry where the wrong currency was selected for the document.
  
  
  Solution:
  
  Check Document Currency: Review the currency of the preceding document (the one referenced in the error message) and ensure it matches the currency of the company code.
  Adjust Currency Settings: