How To Fix SLS_LORD161 - Deviating currencies &1 vs. &2 (ref. doc. &3)

SLS_LORD161 - Overview

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 161

• Message text: Deviating currencies &1 vs. &2 (ref. doc. &3)

What causes this issue?

Currency &V2& in reference document &V3& is not the same as currency
&V1& in the current document.

System Response

The system does not allow reference document &V3&.

How to fix this error?

Select a reference document that has currency &V1&, or change the
currency of the current document so that the currencies of both
documents match.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

SLS_LORD161 - Details

• The SAP error message SLS_LORD161 indicates a currency mismatch in a transaction. Specifically, it points out that there are two different currencies involved in a transaction or document, which are not aligning as expected. The message format typically includes the currencies involved (represented as &1 and &2) and a reference document number (represented as &3).
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction is trying to process or post documents that involve different currencies. For example, if a sales order is in USD and the corresponding invoice is in EUR, this error may occur.
  
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the company code, sales organization, or other relevant entities.
  Master Data Issues: The master data for customers, vendors, or materials may not be set up correctly with respect to currency settings.
  Exchange Rate Issues: If the exchange rates are not maintained