How To Fix V2006 - Currencies deviate from each other. &1 and/or &2 (reference)

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 006

• Message text: Currencies deviate from each other. &1 and/or &2 (reference)

What causes this issue?

The reference document currency is not the same as the target document
currency.

How to fix this error?

Select a reference document which has the same currency as the target
document or change the currency of the target document so that the
currencies of both documents match.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2006 - Currencies deviate from each other. &1 and/or &2 (reference) ?

  The SAP error message V2006 indicates that there is a discrepancy between the currencies used in a transaction. Specifically, it suggests that the currencies of the two amounts involved (e.g., the document currency and the local currency) do not match or are not in agreement according to the system's configuration.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction involves two different currencies that are not compatible. For example, if you are trying to post a sales order in a currency that is different from the currency defined for the customer or the material.
  Exchange Rate Issues: There may be an issue with the exchange rates defined in the system. If the exchange rate is not maintained or is incorrect, it can lead to discrepancies.
  Configuration Issues: The configuration settings for currency types in the SAP system may not be set up correctly, leading to mismatches.
  Document Type Settings: The document type being used may have specific currency settings that are causing the error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the customer, vendor, or material involved in the transaction. Ensure that they are set to the correct currency.
  Review Exchange Rates: Check the exchange rates in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are correctly maintained for the relevant currencies.
  Adjust Document Currency: If applicable, adjust the document currency to match the currency of the customer or vendor.
  Configuration Review: Review the configuration settings in the SAP system related to currencies. This may involve checking the settings in the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), VK11 (for pricing conditions), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message. SAP Notes often provide solutions or workarounds for known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings or exchange rates.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.