3735112 - Error: 3093, [correlationID], The currency of the rate amount in the invoice and in the freight order must be the same for charge line [Charge Code]

Error: 3093, [correlationID], The currency of the rate amount in the invoice and in the freight order must be the same for charge line [Charge Code]

error 3093, currency mismatch, fuel surcharge, FUEL_SURCHG, rateAmountCurrency, invoice currency, freight order currency, freight settlement, carrier invoice, edi 210, charge line, freight collaboration, invoice rejection, invoice processing error, currency alignment , KBA , SBN-LBN-FC-FOS , Freight Orders for Settlement , SBN-LBN-FC-CI , Carrier Invoice , SBN-LBN-FC , Freight Collaboration , Problem