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

WZRE_IV323 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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