How To Fix 6D791 - Copy from company code with different currency; adjust amounts

6D791 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 791

• Message text: Copy from company code with different currency; adjust amounts

What causes this issue?

The company code from which you are copying a rental agreement has a
different currency setting than the company code in which you are
currently working.
The system cannot automatically adjust the condition amounts.

How to fix this error?

Manually change the condition amounts so that they are correct in the
company code currency. Make sure to also change the rent deposit
amount, or for sales-based rental agreements, the sales gradings.

Error message extract from SAP system. Copyright SAP SE.

6D791 - Details

• The SAP error message 6D791 indicates that there is an issue when trying to copy data from one company code to another where the two company codes have different currencies. This typically occurs during processes such as data migration, financial postings, or when setting up new company codes in SAP.
  
  Cause:
  The error arises because the source company code and the target company code are configured with different currencies. SAP requires that financial amounts be consistent in terms of currency when copying or transferring data. If the currencies differ, SAP cannot automatically convert the amounts, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Verify the currency settings for both the source and target company codes. You can do this by navigating to the company code configuration in the SAP system (Transaction Code: OX02).
  Ensure that you understand the currency used in each company code.
  
  
  
  Adjust Amounts Manually:
  
  If