How To Fix VKKICDR152 - Currency &1 for the tax amount is not the same was currency &2 of payment

VKKICDR152 - Overview

• Message type: E = Error

• Message class: VKKICDR - Message for ICDR service

• Message number: 152

• Message text: Currency &1 for the tax amount is not the same was currency &2 of payment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VKKICDR152 - Currency &1 for the tax amount is not the same was currency &2 of payment ?

  The SAP error message VKKICDR152 indicates a mismatch between the currency of the tax amount and the currency of the payment. This typically occurs in scenarios involving tax calculations and payments where the system expects both amounts to be in the same currency but finds them to be different.
  
  Cause:
  
  Currency Mismatch: The tax amount is calculated in one currency (e.g., USD), while the payment is being processed in another currency (e.g., EUR).
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the expected currency settings for tax calculations and payments.
  Data Entry Errors: Manual entry errors during invoice creation or payment processing can lead to discrepancies in currency.
  Exchange Rate Issues: If exchange rates are not properly maintained or updated, it can lead to incorrect currency conversions.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., vendor/customer master records) and ensure they are consistent.
  Review