How To Fix RE141 - Document &1 must be entered in currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 141

• Message text: Document &1 must be entered in currency &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE141 - Document &1 must be entered in currency &2 ?

  The SAP error message RE141 "Document &1 must be entered in currency &2" typically occurs in the context of Real Estate Management (RE) when there is a mismatch between the currency of the document being processed and the expected currency for that document type or transaction.
  Cause:
  
  Currency Mismatch: The document you are trying to enter is in a different currency than what is expected or configured in the system for that particular transaction or document type.
  Configuration Issues: The currency settings in the master data (e.g., business partner, contract) may not match the currency of the document being processed.
  Document Type Settings: The document type may have specific currency settings that do not align with the currency of the document you are trying to enter.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to enter. Ensure that it matches the expected currency (currency &2) as indicated in the error message.
  Review Master Data: Check the master data for the relevant business partner or contract to ensure that the currency settings are correct and consistent with the document currency.
  Adjust Document Type Settings: If necessary, review the configuration of the document type in the SAP system to ensure that it allows for the currency you are trying to use.
  Convert Currency: If the document needs to be in a specific currency, consider converting the amounts to the required currency before entering the document.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific configuration settings related to currency handling in Real Estate Management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (Contract Management) or REIS (Investment Management) to access the relevant documents and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency handling in Real Estate Management.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the document or master data settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Real Estate Management for further assistance.