How To Fix ESREB004 - Local (Company Code) currency amounts were used for deduction.

ESREB004 - Overview

• Message type: E = Error

• Message class: ESREB - ES Rebates Pre-Processing

• Message number: 004

• Message text: Local (Company Code) currency amounts were used for deduction.

Self-Explanatory Message

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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.

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ESREB004 - Details

• The SAP error message ESREB004 indicates that there is an issue with the currency amounts being used for deductions in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with local currency amounts instead of the required document currency or transaction currency.
  
  Cause:
  
  Currency Mismatch: The system expects amounts to be in a specific currency (usually the document currency), but local currency amounts are being used instead.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the expected currency settings for the company code.
  Data Entry Errors: Users may have inadvertently entered amounts in the wrong currency or format.
  Transaction Type: Certain transaction types may require specific currency formats, and using local currency can lead to this error.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code in the configuration. Ensure that the document currency is set correctly and