How To Fix VY613 - Differenct currency keys

VY613 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 613

• Message text: Differenct currency keys

What causes this issue?

Invoice currency key &v1& is different from currency key &v2& of the
shipment cost item.

Error message extract from SAP system. Copyright SAP SE.

VY613 - Details

• The SAP error message VY613, which states "Different currency keys," 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, billing documents, or when processing pricing conditions.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Currency Mismatch: The currency of the sales document does not match the currency of the pricing conditions or the customer master data.
  Different Currency Keys: The document currency and the condition currency are different, leading to inconsistencies.
  Master Data Issues: The customer or material master data may have different currency settings than what is being used in the transaction.
  
  
  Solution:
  To resolve the VY613 error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the sales document you are trying to create or process. Ensure it matches the currency defined