How To Fix IVE_E_INVOICE047 - Currency &1 of &2 is different from the document currency &3

IVE_E_INVOICE047 - Overview

• Message type: E = Error

• Message class: IVE_E_INVOICE - Message class for IVE_E invoice services

• Message number: 047

• Message text: Currency &1 of &2 is different from the document currency &3

Self-Explanatory Message

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IVE_E_INVOICE047 - Details

• The SAP error message IVE_E_INVOICE047 indicates a currency mismatch in an invoice processing scenario. Specifically, it means that the currency of a line item (or a related document) does not match the document currency. Here’s a breakdown of the components of the error message:
  
  Currency &1: This is the currency of the line item or related document.
  &2: This typically refers to the line item or document number.
  Document currency &3: This is the currency that is set for the main document (e.g., the invoice).
  
  Cause
  The error occurs when:
  
  The currency of a line item (or related document) is different from the currency defined for the main document (invoice).
  There may be a configuration issue where the currency settings for the document type or the company code are not aligned.
  Data entry errors where the user has manually entered a currency that does not match the document currency.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check