Customer material &1: The order has a different currency
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 185
Message text: Customer material &1: The order has a different currency
What causes this issue?
Order &V2& (the customer purchase order number) for customer material
&V1& has the currency &V3&. The currency from the billing document sent
in by the customer is &V4&.
System Response
The system terminates processing of the intermediate document (IDoc).
Error message extract from SAP system. Copyright SAP SE.
