How To Fix VSB252 - IDoc does not match transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 252

• Message text: IDoc does not match transaction currency

What causes this issue?

Either SAP currency could not be derived from the transferred ISO code,
or the derived SAP currency deviates from that of the transaction
currency.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Currency (ISO) from the IDoc: &V1&
SAP currency derived from the IDoc: &V2&
SAP transaction currency: &V3&
ISO currency derived from the SAP transaction currency: &V4&

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.