How to fix SAP error V4288?

What causes this issue? The currency &V1& (ISO) entered in the IDoc is different to the currency in the billing document &V2& (ISO). The system issues an error message and will not allow you to continue with this transaction until the error is resolved. System Response Processing of the IDoc has been completed. How to fix this error? Make sure that the sender of the IDoc enters the IDoc in the same currency as you enter for the billing document, or cancel the billing document and create it again new, in the IDoc currency. Error message extract from SAP system. Copyright SAP SE.

How To Fix V4288 - Different currency

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SAP Error Message - Details

Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 288
Message text: Different currency
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What causes this issue?
The currency &V1& (ISO) entered in the IDoc is different to the
currency in the billing document &V2& (ISO).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
Processing of the IDoc has been completed.
How to fix this error?
Make sure that the sender of the IDoc enters the IDoc in the same
currency as you enter for the billing document, or cancel the billing
document and create it again new, in the IDoc currency.

Error message extract from SAP system. Copyright SAP SE.

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What is the cause and solution for SAP error message V4288 - Different currency ?

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