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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 currency used. Make sure it aligns with the condition records.
  
  
  
  Adjust Master Data:
  
  Review the master data for the involved parties (customers, vendors) to ensure that the currency settings are consistent.
  
  
  
  Configuration Review:
  
  If you have access to configuration, check the pricing procedure and condition types to ensure they are set up correctly to handle the currencies involved.
  
  
  
  Currency Conversion:
  
  If necessary, consider using currency conversion if the business process allows for it. This may involve additional configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, RENTAL, and others that may be involved in managing conditions and rental agreements.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to view and modify condition records and rental lists.
  
  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 pricing and rental agreements.