How To Fix RE009 - Referenced document &1 &2 must be reduced in currency &3

RE009 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 009

• Message text: Referenced document &1 &2 must be reduced in currency &3

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Referenced document &V1& line &V2& must be reduced in local currency
(&V3&) only. (This option is set.)

How to fix this error?

Post the document in local currency or change the option in the
referenced document line.

Error message extract from SAP system. Copyright SAP SE.

RE009 - Details

• The SAP error message RE009 indicates that a referenced document (such as a contract, purchase order, or invoice) must be reduced in a specific currency. This error typically arises in the context of Real Estate Management (RE) or when dealing with financial transactions that involve currency conversions or adjustments.
  
  Cause:
  The error occurs when there is a mismatch between the amounts in the referenced document and the expected amounts in the specified currency. This can happen due to several reasons, including:
  
  Currency Conversion Issues: The amounts in the document may not be correctly converted to the required currency.
  Incorrect Document Amounts: The amounts in the referenced document may exceed the allowable limits or expected values.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business requirements or the specific transaction being processed.
  Posting Errors: Errors during the posting of transactions can lead to discrepancies in the amounts.
  
  
  Solution:
  To resolve