How To Fix FM_SPENH_E823 - Document is too complex; currencies in payment and invoice are different

FM_SPENH_E823 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 823

• Message text: Document is too complex; currencies in payment and invoice are different

What causes this issue?

The currencies used in the original document that was posted and the
payment document are different. Therefore, the withholding tax amount
in the original document and the withholding tax amount in the payment
document also use different currencies.

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

System Response

Automatic processing is not possible.

How to fix this error?

Process the document manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FM_SPENH_E823 - Details

• The SAP error message FM_SPENH_E823 indicates that there is a complexity in the document due to a mismatch between the currencies used in the payment and the invoice. This typically occurs in the context of financial transactions where the payment currency does not match the invoice currency, leading to complications in processing the document.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the invoice is in one currency (e.g., EUR) while the payment is being attempted in another currency (e.g., USD).
  Complex Document Structure: The document may involve multiple line items or conditions that complicate the processing, especially if there are different currencies involved in different line items.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for cross-currency payments or that require specific handling for such cases.
  
  
  Solution:
  
  Check Currency Settings: Verify the currencies used in both the invoice and the payment. Ensure that they match or that