Integration error System.Exception: DI:1250000090 - Account currency 12120-400 not the same as document currency
iVend Version:
6.6
Problem Statement:
Customer facing integration error from iVend to SAP:
"System.Exception: DI:1250000090 - Account currency 12120-400 not the same as document currency"
Resolution:
After correcting the account receivable for the customer, the issue got resolved.
Suggestion:
Need to check below points:
1. Check the G/L Accounts involved (Item Level, Item Group, WH), depending on your selection in the Item Master Data -> Stock Tab -> G/L Accounts Determined By). Verify if the G/L Accounts allow posting in BP Currency.
2. Also, check the G/L Accounts defined in the Tax Code.
Reference ticket: #17678