Diagnosis
The document's transaction currency &v1& is different to thetransaction currency &v2& in company code &v3&.
Selected transaction (document): &v4&
As this document is to be settled in IS-U, the transactioncurrency must be the same as the currency defined in the contractaccount. If no currency has been defined in the contract accountthen the transaction currency must match the currency of thecompany code.

Warning
Under no circumstances should you change the currency in thecontract account in order to post the document! Any change wouldalso affect settlement in IS-Utilities!

Solution
The following solutions are also possible:

• You can post the document directly in the contract
account FI-CA.
Create the SD billing document with a billing type whose billingcategory guarantees that the billing document is transferred directlyto FI-CA (billing category is not U). In Contract Accounts Receivableand Payable the document can be posted in currency &v1&. If the erroroccurred in the FI/CO interface and if there is already an SD billingdocument, then this document must be reversed beforehand.

• You can change the document currency in the SD order

.
To change the document currency in the order header the whole processmust be reversed in SD. If the error occurred in the FI/CO interfaceand if there is already an SD billing document, then this document mustbe reversed. This also applies any existing deliveries.

Procedure
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX