How To Fix OIJ_RU509 - Different currency in source document items

OIJ_RU509 - Overview

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 509

• Message text: Different currency in source document items

What causes this issue?

The program found different currencies in different items of the source
document from which you want to copy this data.

System Response

The program does not fill the currency data field in the customs
declaration header.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIJ_RU509 - Details

• The SAP error message OIJ_RU509, which states "Different currency in source document items," typically occurs in the context of SAP Oil and Gas (OIJ) when there is a mismatch in the currency used in the source document items. This can happen during various transactions, such as when processing invoices, purchase orders, or other financial documents that involve multiple currencies.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the source document (e.g., an invoice or purchase order) contains items that 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 transactions involving multiple currencies in a single document.
  Data Entry Errors: Manual entry errors can lead to inconsistencies in currency specification across different line items.
  
  
  Solution:
  
  Check Source Document: Review the source document to ensure that all line items are