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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 type. Ensure that the expected currency is correctly set up in the system.
  
  
  Currency Conversion: If the document needs to be processed in a different currency, consider converting the amounts to the expected currency. This may involve adjusting the document or using a currency conversion function if applicable.
  
  
  Update Master Data: If the currency mismatch is due to incorrect master data (e.g., vendor, customer, or property master data), update the relevant master records to ensure they reflect the correct currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in the context of the module you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or specific transaction codes related to Real Estate Management.
  Currency Settings: Review the currency settings in the configuration (SPRO) under Financial Accounting or Real Estate Management sections.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the RE089 error message in SAP.