How To Fix WS244 - Different currency key exists for input data &1

WS244 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 244

• Message text: Different currency key exists for input data &1

What causes this issue?

The system checked document header data &V1& for consistency. It found
that the currency &V2& does not match the transferred ISO code currency
&V3&.

System Response

The system does not permit further processing.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WS244 - Details

• Certainly! Here's a detailed explanation for the SAP error message WS244: Different currency key exists for input data &1:
  
  Error Message
  WS244: Different currency key exists for input data &1
  
  Cause
  This error occurs when you try to post or process a document in SAP where the currency key (currency code) for a particular item or line does not match the currency key already stored or expected in the system for that reference (such as a vendor, customer, or material master record).
  In other words, the system detects that the currency you are trying to use in the transaction differs from the currency that is already assigned or maintained for the relevant master data or previous document line.
  Common scenarios include:
  
  Posting an invoice or payment with a currency different from the vendor or customer master record currency.
  Entering a line item with a currency that conflicts with the currency of the header or other line items.
  Currency mismatch