How To Fix 60525 - Currency does not match that of other apartments

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 525

• Message text: Currency does not match that of other apartments

What causes this issue?

Apartments in a comparative portfolio have to correspond with each
other regarding the representative list of rents, currency and
square unit otherwise the rent adjustment cannot be carried out.

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60525 - Currency does not match that of other apartments ?

  The SAP error message 60525, which states "Currency does not match that of other apartments," typically occurs in the context of financial transactions or postings where there is a mismatch in the currency settings between different entities or components within the SAP system. This can happen in various scenarios, such as when dealing with intercompany transactions, cross-company code postings, or when different modules (like FI, CO, etc.) are involved.
  Cause:
  
  Currency Mismatch: The most common cause is that the currency used in the transaction does not match the currency defined for the relevant company codes or other entities involved in the transaction.
  Configuration Issues: There may be configuration issues in the settings of the company codes, such as different currencies being assigned to different company codes or plants.
  Master Data Issues: The master data for customers, vendors, or materials may have different currency settings that are not aligned with the transaction currency.
  Document Type Settings: The document type used for the transaction may have specific currency settings that do not align with the other components involved.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the involved company codes, plants, or other entities. Ensure that they are consistent and compatible with the currency of the transaction.
  Review Master Data: Check the master data for any discrepancies in currency settings. For example, ensure that the customer or vendor master records have the correct currency assigned.
  Adjust Transaction Currency: If possible, adjust the currency of the transaction to match the currency of the other components involved.
  Configuration Review: Review the configuration settings in the SAP system for the relevant modules (FI, CO, etc.) to ensure that they are set up correctly for currency handling.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OB22 (to check currency settings) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can also lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.