How To Fix R$094 - Record &1: Currency &2 is different to the currency of first record &3

R$094 - Overview

• Message type: E = Error

• Message class: R$ -

• Message number: 094

• Message text: Record &1: Currency &2 is different to the currency of first record &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$094 - Record &1: Currency &2 is different to the currency of first record &3 ?

  The SAP error message R$094 indicates a currency mismatch in a financial document or record. Specifically, it means that the currency of the current record (denoted as &2) is different from the currency of the first record (denoted as &3). This error typically occurs in scenarios where multiple records are being processed, such as during the posting of financial documents, data uploads, or batch processing.
  
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the system has detected that the currency of the current record does not match the currency of the first record in the batch. This can happen if:
  
  Different currencies are being used in the same document or transaction.
  Data is being uploaded from an external source where the currency was not properly standardized.
  Manual entry errors where the user has entered a different currency.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce currency consistency across