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

RE067 - Overview

• 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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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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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