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

SAP Error Message - Details

• 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.