SAP Knowledge Base Article - Preview

3695862 - Supplier Invoice from Ariba fails in S/4HANA Cloud with error "Different local currencies X Y"

Symptom

  • Supplier submits an invoice in SAP Business Network (Ariba) against a Purchase Order.

  • The invoice status in Ariba or SAP Managed Gateway (CIG) shows as Sent or Completed.

  • The invoice is not created in SAP S/4HANA Cloud Public Edition.

  • In the Message Dashboard the inbound message fails.

  • The error log displays the message: Different local currencies X Y.

  • User attempts to re-process the message but the error persists.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

invoice not appearing, fiori, currency mismatch, AUD vs NZD, cross-company code invoicing, ariba interface, purchase order, invoice transmission error, invoice verification, sap s/4hana cloud , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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