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


REAJBD126 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant