How To Fix V4288 - Different currency

V4288 - Overview

• Message type: E = Error

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

• Message number: 288

• Message text: Different currency

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.

V4288 - Details

• The SAP error message V4288, which states "Different currency," typically occurs in the context of sales and distribution (SD) when there is a mismatch in currency settings between different documents or master data. This can happen in various scenarios, such as when creating sales orders, quotations, or billing documents.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the sales document (e.g., sales order) does not match the currency of the customer master data or the material master data.
  Different Currency Types: The error can also arise if there are different currency types being used (e.g., document currency vs. local currency).
  Exchange Rate Issues: If the exchange rates are not maintained properly in the system, it can lead to discrepancies in currency calculations.
  Inconsistent Configuration: Configuration settings in the SAP system regarding currency settings may not be consistent across different modules or documents.
  
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings