How To Fix VSB254 - Different currencies in the billing documents found

VSB254 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 254

• Message text: Different currencies in the billing documents found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB254 - Different currencies in the billing documents found ?

  The SAP error message VSB254, which states "Different currencies in the billing documents found," typically occurs when there is a mismatch in the currency used in the billing documents associated with a sales order or delivery. This can happen in various scenarios, such as when the sales order, delivery, and billing document are in different currencies, or when there are inconsistencies in currency settings across different documents.
  Causes:
  
  Currency Mismatch: The sales order, delivery, and billing document are using different currencies.
  Currency Settings: The currency settings in the master data (customer/vendor, material, etc.) may not be consistent.
  Document Flow Issues: If the document flow is not maintained properly, it can lead to discrepancies in currency.
  Exchange Rate Differences: If the exchange rates are not consistent or have changed between the creation of the sales order and the billing document, it can lead to this error.
  
  Solutions:
  
  
  Check Document Currencies: Review the currencies used in the sales order,