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V4288 - Different currency
SAP Error Message - Details
Message type: E = Error
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Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
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Message number: 288
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Message text: Different currency
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What causes this issue?
The currency &V1& (ISO) entered in the IDoc is different to the
currency in the billing document &V2& (ISO).The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
Processing of the IDoc has been completed.
How to fix this error?
Make sure that the sender of the IDoc enters the IDoc in the same
currency as you enter for the billing document, or cancel the billing
document and create it again new, in the IDoc currency.Error message extract from SAP system. Copyright SAP SE.
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Related SAP Error Messages
Click the links below to see the following related messages:V4287 The ISO code is missing for currency &1
What causes this issue? No ISO code has been defined for the currency &V1&a...V4286 Currency &1 is not an ISO code
What causes this issue? The currency entered in the IDoc has no ISO code.System...V4289 Currency translation could not be carried out
What causes this issue? The value &V3& entered in the IDoc could not be...V4290 Currency translation from &1 (ISO) to &2 (ISO) has been carried out
What causes this issue? The values entered in the IDoc have been converted from...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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