How To Fix FIRU_RECON_REP052 - Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT

FIRU_RECON_REP052 - Overview

• Message type: E = Error

• Message class: FIRU_RECON_REP - Common Message Class for Russian FI

• Message number: 052

• Message text: Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP052 - Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT ?

  The SAP error message FIRU_RECON_REP052 indicates that there is a discrepancy in the currency settings for different company codes associated with a reporting entity. This typically occurs in the context of financial reporting or reconciliation processes where multiple company codes are involved, and they are set up with different currencies.
  
  Cause:
  
  Different Currencies: The reporting entity is linked to multiple company codes that are configured with different currencies. This can lead to inconsistencies when generating reports or performing reconciliations.
  
  Configuration Issues: The configuration in the SAP system may not be set up correctly to handle multiple currencies for the reporting entity.
  Data Entry Errors: There may be incorrect data entries in the configuration tables or master data that define the currency settings for the company codes.
  
  
  Solution:
  
  Check Currency Settings: Review the currency settings for each company code associated with the reporting entity. Ensure that they are consistent and aligned with the reporting requirements.
  Adjust Configuration: If