How To Fix ERW000 - Moneda transacción &1 diferente a moneda &2 cta.contrato &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 000

• Message text: Moneda transacción &1 diferente a moneda &2 cta.contrato &2

¿Qué causa este problema?

The transaction currency &v1& of the document is different to the
transaction currency &v2& in the contract account &v3&.
Since this document is to be billed in <LS>IS-U</>, the transaction
currency must match the currency stored in the <LS>contract account</>.
If no currency is stored in the contract account, then the transaction
currency must match the currency of the <LS>company code</>.
&WARNUNG&
It is essential that you do <LS>not</> change the currency in the
<zh>contract account</> in order to post the document. This would
affect billing in IS-U.
&SOLUTION&
You have the following alternatives:
<ZH>Post</> the document <ZH>directly</> in the <ZH>Contract Accounts
Receivable and Payable</> (FI-CA) component.
Create the SD billing document using a billing type for which the
billing category ensures that the billing document is transferred
directly to FI-CA (the billing category must not be U). In FICA, the
document can be posted in the currency &V1&. If the error occurred in
the FI/CO interface and an SD billing document already exists, then
this document must be reversed first.
<ZH>Change</> the <ZH>document currency</> in the <ZH>SD order</>.
To change the document currency in the order header, you must reverse
the whole process in SD. If the error occurred in the FI/CO interface
and an SD billing document already exists, then this document must be
reversed. This also applies to any existing delivery.

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?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

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