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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE047 - Currency &1 of &2 is different from the document currency &3 ?

  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 Document Currency: Verify the currency set for the main document (invoice). Ensure that it is correct and matches the intended currency for the transaction.
  
  
  Review Line Items: Check the line items associated with the invoice. Ensure that their currencies match the document currency. If they are different, you may need to adjust them.
  
  
  Currency Configuration: Review the configuration settings in SAP for the company code and document type. Ensure that the allowed currencies are correctly set up.
  
  
  Data Entry: If the error is due to incorrect data entry, correct the currency in the line item or the invoice as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in invoices.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review and correct invoices.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and hard currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in invoices.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message IVE_E_INVOICE047.