How To Fix EB182 - Moneda &1 del doc.SD &2 no corresponde a la moneda &3 de la factura

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 182

• Message text: Moneda &1 del doc.SD &2 no corresponde a la moneda &3 de la factura

¿Qué causa este problema?

Transaction currency &v1& of SD document &v2& differs from currency
&v3& from the bill for contract account &v4&.
Because this document will be billed in IS-U, the transaction currency
must be identical to the currency defined in the contract account. If
no currency is defined in the contract account, then the transaction
currency must be identical to the currency of the company code.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

The following options are available:
Post the document directly in contract accounts receivable and payable
(FI-CA).
Create the SD billing document with a billing document type other than
U, which allows you to transfer the billing document directly to FI-CA.
The document can be posted in currency &v1& in FI-CA.
If the error occurred in the FI/CO interface and an SD billing document
already exists, you have to reverse this document first.
Change the document currency in the SD order:
To change the document currency in the order header, you have to cancel
the entire process in SD.
If the error occurred in the FI/CO interface and an SD billing document
already exists, you have to reverse this document first. This also
applies to any existing delivery.
Do <ZH>not</> change the currency in the contract account just to post
the document. This would effect the billing in IS-U.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.