How To Fix WZRE_IV323 - Document currency &1 deviates from transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 323

• Message text: Document currency &1 deviates from transaction currency &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV323 - Document currency &1 deviates from transaction currency &2 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_IV323 Document currency &1 deviates from transaction currency &2
  
  Meaning / Cause:
  This warning message occurs when the document currency entered in a transaction differs from the transaction currency expected or predefined in the system for that particular business process or document type.
  
  Document currency (&1): The currency in which the document (e.g., invoice, payment) is created.
  Transaction currency (&2): The currency defined for the transaction or the currency expected by the system based on configuration or master data.
  
  This discrepancy can happen due to:
  
  Manual entry of a currency different from the default or expected currency.
  Currency mismatch in vendor/customer master data vs. the document.
  Incorrect currency settings in the transaction or document type.
  Exchange rate or currency conversion issues.
  
  
  Impact:
  
  The system issues a warning (not an error), so the user can continue but should verify the currency correctness.
  If ignored, it may lead to incorrect accounting postings, reporting inconsistencies, or exchange rate calculation errors.
  
  
  Solution / How to Resolve:
  
  
  Verify the currencies:
  
  Check the currency entered in the document.
  Check the currency defined in the transaction or master data (customer/vendor/material).
  
  
  
  Correct the currency:
  
  If the document currency is incorrect, change it to match the transaction currency.
  If the transaction currency is incorrect, review and adjust the configuration or master data.
  
  
  
  Check master data:
  
  Customer/vendor master records: Ensure the currency is correctly maintained.
  Material master or pricing conditions: Verify currency settings.
  
  
  
  Review configuration:
  
  Check the transaction type or document type currency settings.
  Verify exchange rate types and currency conversion settings.
  
  
  
  Consult with Finance/Accounting:
  
  Confirm which currency should be used for the transaction.
  Ensure compliance with company policy and accounting standards.
  
  
  
  
  Additional Information:
  
  This message is a warning (WZRE_IV323), so it does not block the transaction but advises caution.
  It is commonly encountered in SD (Sales and Distribution), MM (Materials Management), and FI (Financial Accounting) modules during invoice or payment processing.
  The message helps prevent currency inconsistencies that could affect financial reporting and currency translation.
  
  
  Example:
  
  Document currency (&1) = USD  
  Transaction currency (&2) = EUR
  
  If the document is created in USD but the transaction expects EUR, the system warns you to check if this is intentional.
  
  
  If you want, I can also help you with the exact SAP transaction or customizing path to check or change these settings. Just let me know!