How To Fix WH018 - Currency & differs from local currency &

WH018 - Overview

• Message type: E = Error

• Message class: WH - Messages for store physical inventory (DRS)

• Message number: 018

• Message text: Currency & differs from local currency &

What causes this issue?

In the IDoc item the currency is specified as &V1&.
Local currency is, however, &V2&.

System Response

The system cannot post the IDoc item.

How to fix this error?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

WH018 - Details

• The SAP error message WH018 indicates that there is a discrepancy between the currency of the document you are trying to process and the local currency defined in the system. This error typically occurs in the context of inventory management, warehouse management, or financial transactions where currency conversion is involved.
  
  Cause:
  
  Currency Mismatch: The currency of the transaction (e.g., the currency of the purchase order, invoice, or goods movement) does not match the local currency set in the system for the relevant company code or plant.
  
  Configuration Issues: The system may not be properly configured to handle multiple currencies, or the currency settings for the relevant master data (like vendor, customer, or material) may not be aligned.
  Exchange Rate Issues: There may be missing or incorrect exchange rate entries in the system, which can lead to discrepancies when converting between currencies.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to process.