How To Fix RE067 - The document currency &2 is transferred from the reference doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 067

• Message text: The document currency &2 is transferred from the reference doc. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE067 - The document currency &2 is transferred from the reference doc. &1 ?

  The SAP error message RE067 indicates that there is an issue with the document currency being used in a transaction. Specifically, it states that the document currency (denoted as &2) is being transferred from a reference document (denoted as &1), which may not be appropriate for the current transaction.
  Cause:
  
  Currency Mismatch: The document currency of the reference document does not match the expected currency for the current transaction. This can happen if the reference document is in a different currency than what is required for the new document.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which currencies can be used in certain transactions, and the reference document may not comply with these settings.
  Data Entry Errors: Users may have inadvertently selected the wrong reference document or entered incorrect data during the transaction process.
  
  Solution:
  
  Check Reference Document: Verify the currency of the reference document (document &1) and ensure it is appropriate for the current transaction. If it is not, consider using a different reference document that matches the required currency.
  Adjust Document Currency: If the current transaction allows for it, change the document currency to match the reference document's currency. This may involve adjusting the settings in the transaction or re-entering the data.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to currency handling in your SAP system. Ensure that the settings align with your business requirements.
  User Training: Provide training to users on how to properly select reference documents and understand the implications of currency in transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes related to financial accounting, asset management, or other modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to currency management and document processing to better understand how to handle currency-related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.