Idoc error - inconsistency rate for currency..

Dear Experts,
When running WE02, I found idoc error message : inconsistency rate for currency..Diagnosis : The items in an accounting document have been provided with at least two exchange rates for currency. Actually, for this error I asked my client to update the data manually into SAP since the Act doc is created.
My question is : Could I coorect this error to prevent the same error arises in the future? After checked, in each idocs which contain the error, they have 2 exchanges rates. How the system caould be detected only one currency?
Please advice.
Thank you.

Hi Puri,
your IDOC when generated, pick up the details from the Line item in the billing.
check the Copy controls on the billing, if the exchagne rate for both the line items are different or not.

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