How To Fix ERW011 - Document précédent &1 : devise &2 différente de devise &3 société &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Document précédent &1 : devise &2 différente de devise &3 société &4

Quelle est la cause de ce problème?

In preceding document &v1& , the transaction currency &v2& is different
from the currency &v3& of the company code &v4&.
Since this document is to be billed in IS-U, the transaction currency
must match the currency stored in the contract account.
If no currency is stored in the contract account, the transaction
currency must match the currency of the company code.

Comment corriger cette erreur?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procédure pour les administrateurs système

You have the following alternatives:
Post the document directly in FI-CA Contract Accounts Receivable and
Payable.
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 (billing category unequal to U).
In contract accounts receivable and payable, the document can be posted
in currency &v2&.
If the error occured in the FI/CO interface and an SD billing document
already exists, then this document must be reversed first.
Change the document currency in the SD order
To change the document currency in the order header, you must reverse
the whole process in SD.
If the error occured 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.
Do not change the currency in the contract account, since this affects
billing in IS-U.

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