How To Fix 6A088 - Currency of conditon (&) and rep.list of rent (&) are different


6A088 - Overview

  • Message type: E = Error

  • Message class: 6A - Real estate messages rent adjustment

  • Message number: 088

  • Message text: Currency of conditon (&) and rep.list of rent (&) are different

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A088 - Currency of conditon (&) and rep.list of rent (&) are different ?
    The SAP error message 6A088 indicates that there is a mismatch between the currency of a condition and the currency of a related rental list. This typically occurs in scenarios involving pricing conditions, such as in rental agreements or contracts, where the system expects the currencies to match for proper processing.
    
    Cause: Currency Mismatch: The condition record (e.g., pricing condition) is defined in a different currency than the rental list or contract.
    Configuration Issues: There may be configuration settings in the pricing procedure or condition types that do not align with the expected currencies. Master Data Issues: The master data for the customer, vendor, or material may have different currency settings.
    Solution: Check Condition Records: Go to the condition records (transaction code: VK11 or VK12) and verify the currency of the condition. Ensure it matches the currency of the rental list. Review Rental List: Check the rental list or contract (transaction code: RENTAL or similar) to confirm the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker