SAP Knowledge Base Article - Preview

3495266 - Error "Invalid:Step 20-Document Currency Validator" returns from MY Government when submitting MY eDocument

Symptom

Following error returns from MY Government for MY consolidated invoice if multiple currency exist in XML:

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Message Text

Invalid:Step 20-Document Currency Validator

Technical Data

Message Type__________    E (Error)
Message Class_________    EDOCUMENT (eDocument: Messages)
Message Number________    
Message variable 1____    Invalid:Step 20-Document Currency Validator

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Environment

SAP ERP, SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , CA-GTF-CSC-EDO-MY , Malaysia , Problem

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