How To Fix SAPLWSII303 - Currency for tolerances in Customizing &1 does not match CoCd currency &2

SAPLWSII303 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 303

• Message text: Currency for tolerances in Customizing &1 does not match CoCd currency &2

Self-Explanatory Message

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SAPLWSII303 - Details

• The SAP error message SAPLWSII303 indicates that there is a mismatch between the currency defined for tolerances in the Customizing settings and the currency of the Company Code (CoCd). This typically occurs in the context of financial transactions, particularly when dealing with payment tolerances or invoice processing.
  
  Cause:
  The error arises when the system expects a certain currency for the tolerance settings, but the Company Code is set up with a different currency. This can happen due to:
  
  
  Configuration Issues: The tolerance settings for payments or invoices may have been configured with a currency that does not match the currency of the Company Code.
  Data Entry Errors: Incorrect data entry during the setup of tolerance limits or Company Code configuration.
  Changes in Company Code Settings: If the currency of the Company Code was changed after the tolerance settings were defined, this could lead to a mismatch.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tolerance