CDS 12057 – The invoice currency must be the same for every goods item on the declaration

System: CDS

Error Code: CDS 12057 (CDS-12057)

Explanation

Relation Error: The invoice currency must be the same for every goods item on the declaration.

When it happens (Reason)

Invoice currency for all items must be the same. See DE 4/14 for the requirement.

Quick Fix

Check invoice currency in DE 4/14 for all goods items.

Step-by-step resolution

1. Check invoice currency in DE 4/14 for all goods items.

2. Ensure all items have the same currency.

3. Correct any discrepancies.

4. Validate that the declaration complies with currency rules.

5. Resubmit the declaration.

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