How To Fix 60526 - Comp.group contains apartments with different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 526

• Message text: Comp.group contains apartments with different currencies

What causes this issue?

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

System Response

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 60526 - Comp.group contains apartments with different currencies ?

  The SAP error message 60526, which states "Comp. group contains apartments with different currencies," typically occurs in the context of financial transactions or reporting where a company code or group is expected to have a uniform currency across its components (like apartments, cost centers, or profit centers). This error indicates that there are inconsistencies in the currency settings for the entities involved.
  Cause:
  
  Different Currencies: The primary cause of this error is that the company code or group contains entities (like apartments) that are assigned different currencies. For example, one apartment might be set up in USD while another is in EUR.
  Configuration Issues: There may be configuration issues in the SAP system where the currency settings for the company code or group are not aligned.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency assignments.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the company code or group in SAP.
  Ensure that all apartments or entities within the group are set to the same currency.
  If necessary, update the currency settings to ensure uniformity.
  
  
  
  Review Master Data:
  
  Check the master data for the apartments involved. Ensure that the currency assigned to each apartment is consistent.
  If you find discrepancies, update the master data to correct the currency settings.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for company code settings) or OBA7 (for currency settings) to review and adjust the currency configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings and resolving related errors.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to currency settings.
  Training and Best Practices: Consider training for users on how to properly set up and manage currency settings in SAP to prevent future occurrences of this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.