How To Fix RE075 - Company code and FM area have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 075

• Message text: Company code and FM area have different currencies

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 RE075 - Company code and FM area have different currencies ?

  The SAP error message RE075 indicates that there is a mismatch between the currency settings of the company code and the funds management (FM) area. This error typically occurs when you are trying to post a transaction that involves both a company code and a funds management area that are set up with different currencies.
  
  Cause:
  
  Different Currencies: The company code is configured to use one currency (e.g., local currency), while the funds management area is configured to use another currency (e.g., controlling area currency or a different local currency).
  
  Configuration Issues: This can happen due to incorrect configuration in the system settings for either the company code or the funds management area.
  Transaction Posting: When attempting to post a transaction that involves both the company code and the FM area, the system checks for currency consistency and raises this error if they do not match.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company