How To Fix EB182 - Devise &1 du document SD &2 ne correspond pas à devise &3 de la facture

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 182

• Message text: Devise &1 du document SD &2 ne correspond pas à devise &3 de la facture

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.