How To Fix RDSV_SD_XX804 - Document currency &1 differs from original invoice &2

RDSV_SD_XX804 - Overview

• Message type: E = Error

• Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

• Message number: 804

• Message text: Document currency &1 differs from original invoice &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX804 - Document currency &1 differs from original invoice &2 ?

  The SAP error message RDSV_SD_XX804 indicates that there is a discrepancy between the document currency of a sales document (like a sales order or invoice) and the original invoice currency. This typically occurs during processes such as billing or when trying to create a credit memo or debit memo.
  
  Cause:
  
  
  Currency Mismatch: The document currency of the current transaction does not match the currency of the original invoice. This can happen if:
  
  The original invoice was created in a different currency.
  The currency settings in the sales document or customer master data have been changed after the original invoice was created.
  There are inconsistencies in the currency conversion settings or exchange rates.
  
  
  
  Data Entry Errors: Manual entry errors during the creation of the sales document or invoice can lead to mismatched currencies.
  
  
  
  Configuration Issues: Incorrect configuration in the SAP system regarding currency settings for sales documents or billing processes.
  
  
  
  Solution:
  
  
  Check Document Currency: Verify the currency of the original