How To Fix REAJBD126 - Differing currencies (other than &2) were defined on object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 126

• Message text: Differing currencies (other than &2) were defined on object &1

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 REAJBD126 - Differing currencies (other than &2) were defined on object &1 ?

  The SAP error message REAJBD126 indicates that there is a mismatch in the currencies defined for a particular object in the system. This typically occurs in the context of financial transactions or postings where different currencies are being used, and the system expects them to be consistent.
  Cause:
  The error arises when the system detects that the currency defined for the object (e.g., a cost center, internal order, or project) does not match the currency of the transaction being processed. This can happen due to:
  
  Different Currencies Defined: The object has a currency that is different from the currency of the transaction or the currency of another related object.
  Configuration Issues: There may be configuration settings in the SAP system that allow for multiple currencies, but the specific transaction or object is not set up to handle them correctly.
  Data Entry Errors: Manual entry of data might have led to inconsistencies in currency definitions.
  
  Solution:
  To resolve the REAJBD126 error, you can take the following steps:
  
  
  Check Object Currency: Verify the currency defined for the object (e.g., cost center, internal order) in the configuration settings. Ensure that it matches the currency of the transaction you are trying to process.
  
  
  Review Transaction Currency: Check the currency of the transaction that is causing the error. Make sure it aligns with the currency of the object.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the SAP system to allow for the correct currency handling. This may involve changing the currency settings for the object or ensuring that the transaction is set up to handle multiple currencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings for the relevant module (e.g., Controlling, Financial Accounting).
  
  
  Data Consistency Check: Run consistency checks on the relevant objects to ensure that there are no other discrepancies in the data that could be causing the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OKB9 (for defining currencies in controlling) to check or modify currency settings.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  Testing: After making changes, perform test transactions to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJBD126 error in your SAP system.