How To Fix ERW001 - Devise transaction &1 différente de devise &2 société &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Devise transaction &1 différente de devise &2 société &3

Quelle est la cause de ce problème?

The transaction currency &v1& of the document is different from the
currency &v2& of the company code &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 thet currency in the
contract account in order to post the document. This would affect
<ZH>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 FI-CA, 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.

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?

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