How To Fix V4185 - Customer material &1: The order has a different currency

V4185 - Overview

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 185

• Message text: Customer material &1: The order has a different currency

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.

V4185 - Details

• The SAP error message V4185, which states "Customer material &1: The order has a different currency," typically occurs in the context of sales order processing. This error indicates that there is a mismatch between the currency of the customer material and the currency of the sales order. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The currency defined for the customer material (e.g., in the material master or customer master) does not match the currency of the sales order.
  Customer Master Data: The currency set in the customer master record may differ from the currency used in the sales order.
  Material Master Data: The currency defined in the material master for the specific customer may not align with the order currency.
  Sales Area Configuration: The sales area configuration may have different currency settings that lead to this mismatch.
  
  Solutions:
  
  
  Check Customer Material Data:
  
  Go to the customer material information record (CMIR) and