How To Fix REAJBD125 - Differing currency &2 was defined on object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 125

• Message text: Differing currency &2 was defined on object &1

What causes this issue?

You can only use objects to which <DS:DE.REAJATCURR>currency</> &V3& was
assigned.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD125 - Differing currency &2 was defined on object &1 ?

  The SAP error message REAJBD125 indicates that there is a discrepancy in the currency settings for a specific object in the system. This error typically arises in the context of asset accounting or financial transactions where different currencies are defined for the same object, leading to inconsistencies.
  Cause:
  The error occurs when:
  
  An object (such as an asset or a financial transaction) is defined with a currency that differs from the currency expected by the system or the currency defined in the relevant configuration settings.
  For example, if an asset is defined in USD but the transaction or the reporting context is expecting EUR, this mismatch will trigger the error.
  
  Solution:
  To resolve the REAJBD125 error, you can take the following steps:
  
  
  Check Object Currency Settings:
  
  Navigate to the relevant object (e.g., asset master record) in SAP.
  Verify the currency settings for the object. Ensure that the currency defined for the object matches the currency expected in the transaction or reporting context.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Asset Accounting (FI-AA) module to ensure that the currency settings are consistent across all relevant areas.
  Go to the configuration path: SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Company Code Settings for Asset Accounting and verify the currency settings.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction currency is incorrect, you may need to adjust the transaction to match the currency of the object.
  This may involve changing the currency in the transaction or creating a new transaction with the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on handling currency discrepancies in asset accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check and modify asset settings.
  Currency Types: Understand the different currency types in SAP, such as company code currency, group currency, and transaction currency, to ensure proper configuration.
  Documentation: Refer to SAP Help Portal for detailed information on Asset Accounting and currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJBD125 error in your SAP system.