Integration error System.Exception: DI:1250000090 - Account currency 12120-400 not the same as document currency

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:

We noticed that all stuck transactions are related to only one Customer and the account receivable mapped for this customer in SAP is Account receivable Foreign 12120-400 in which the currency is defined as US Dollar while the transactions are created with CAD Currency.

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