How To Fix V2092 - Caution! Document currency has been changed to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 092

• Message text: Caution! Document currency has been changed to &1

What causes this issue?

You are changing the document currency of a partially billed sales
document into EUROs.

How to fix this error?

Note that once you have changed the document currency into EUROs, you
cannot change it again.
&T_SIDE-/EFFECTS&
Before you change the currency, ensure that all the billing documents
for this document have been transferred to Financial Accounting.
Once you have changed the currency, billing documents that were billed
in the previous document currency, can no longer be cancelled.
Small rounding differences may occur in the statistical and credit
values.
Documents that already contain billed down payments cannot be
converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2092 - Caution! Document currency has been changed to &1 ?

  The SAP error message V2092, which states "Caution! Document currency has been changed to &1," typically occurs in the context of sales and distribution (SD) or financial transactions when there is a discrepancy between the currency of the document and the currency of the master data (such as customer or material master).
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the document (e.g., sales order, invoice) does not match the currency defined in the master data (e.g., customer master data).
  Currency Conversion: If the document currency is changed during processing (for example, due to a change in the exchange rate or a manual change), SAP may issue this warning to alert the user that the currency has been altered.
  
  Configuration Issues: There may be configuration settings in the system that allow for currency changes, but they may not be set up correctly, leading to inconsistencies.
  
  
  Solution:
  
  Check Master Data: Verify