System: CDS
Error Code: CDS 12082 (CDS-12082)
Explanation
Relation error: The currency declared in DE 4/11 must be the same as the currency declared in DE 4/14.
When it happens (Reason)
The currency declared for the total amount invoiced does not match the currency declared at item price amount.
Quick Fix
Check DE 4/11 and DE 4/14 currency codes.
Step-by-step resolution
1. Check DE 4/11 and DE 4/14 currency codes.
2. Ensure both use the same currency.
3. Update incorrect entries.
4. Validate consistency across all items.
5. Resubmit the declaration.
Keywords
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