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V4185 - Customer material &1: The order has a different currency
SAP Error Message - Details
Message type: E = Error
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Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
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Message number: 185
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Message text: Customer material &1: The order has a different currency
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What causes this issue?
Order &V2& (the customer purchase order number) for customer material
&V1& has the currency &V3&. The currency from the billing document sent
in by the customer is &V4&.System Response
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message V4185 - Customer material &1: The order has a different currency ?
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