How To Fix RE089 - Currency in consuming document &1 must be &2

RE089 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 089

• Message text: Currency in consuming document &1 must be &2

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 RE089 - Currency in consuming document &1 must be &2 ?

  The SAP error message RE089 indicates that there is a currency mismatch between the consuming document and the expected currency in the system. This typically occurs in the context of Real Estate Management (RE) or other modules where financial transactions are involved.
  
  Cause:
  The error message RE089 is triggered when:
  
  The currency of the consuming document (e.g., a rental contract, invoice, etc.) does not match the expected currency defined in the system for that particular transaction or document type.
  The system expects a specific currency (denoted as &2 in the error message) but the document being processed is in a different currency (denoted as &1 in the error message).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency of the consuming document. Ensure that it matches the expected currency for the transaction type you are processing.
  
  
  Review Configuration: Check the configuration settings in the SAP system for the relevant document