Currency &2 and exchange rate &3 fixed in document &1

What causes this issue?

Document &V1& comes from SAP Transportation Management (SAP TM).
In TM document &V1&, currency &V2& and exchange rate &V3& are fixed.
Currency &V4& was entered in the invoice document and differs from the
fixed entries.

System Response

Further processing of the invoice document is only possible if the fixed
currency key matches the currency key entered.

How to fix this error?

If this message appears when you are processing invoices online, you
must correct the invoice amount and the currency identification code.
To do this, enter currency key &V2&.
You can also delete the currency key in the initial screen. In that
case, the fixed currency key and exchange rate are automatically taken
from the TM document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.