How To Fix VSB252 - IDoc does not match transaction currency

VSB252 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSB252 - IDoc does not match transaction currency ?

  The SAP error message VSB252 indicates that there is a mismatch between the currency specified in the IDoc (Intermediate Document) and the transaction currency expected by the system. This error typically occurs during the processing of IDocs related to financial transactions, such as invoices or payment processing.
  
  Cause:
  
  Currency Mismatch: The currency in the IDoc does not match the currency defined in the transaction or master data (e.g., vendor or customer master).
  
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the relevant document types or transaction types.
  Data Entry Errors: Incorrect data entry in the IDoc or the source system that generates the IDoc can lead to this error.
  Exchange Rate Issues: If the IDoc is using a currency that requires an exchange rate and the rate is not maintained or is incorrect, it can lead to this error.
  
  
  Solution:
  
  Check IDoc Data: Review the IDoc data to ensure that the