How To Fix REAJPR131 - Currency is missing for restricting by condition amount

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJPR - Adjustment Process Messages

• Message number: 131

• Message text: Currency is missing for restricting by condition amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJPR131 - Currency is missing for restricting by condition amount ?

  The SAP error message REAJPR131, which states "Currency is missing for restricting by condition amount," typically occurs in the context of pricing or condition records in SAP, particularly in the area of Sales and Distribution (SD) or Materials Management (MM). This error indicates that the system is unable to process a condition record because the currency information is not available or not properly configured.
  Cause:
  
  
  Missing Currency in Condition Records: The condition records that are being referenced do not have a currency assigned to them. This can happen if the condition type is not set up correctly or if the currency field is left blank during the creation of the condition record.
  
  
  Incorrect Configuration: The configuration for the pricing procedure may not be set up to handle the currency correctly, leading to this error when the system tries to apply the condition.
  
  
  Master Data Issues: The master data (such as customer or material master) may not have the necessary currency information, which can lead to this error when trying to process transactions involving that data.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the relevant condition records for the specific condition type. Ensure that the currency field is filled in correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types used in the pricing procedure are configured to handle currency correctly. You can do this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Verify Master Data:
  
  Ensure that the customer master and material master records have the correct currency settings. You can check this in the customer master (transaction code XD03 for display) and material master (transaction code MM03 for display).
  
  
  
  Check Document Currency:
  
  Ensure that the document currency is set correctly in the sales order or purchase order. If the document currency is not set, it may lead to this error.
  
  
  
  Consult SAP Notes: 
  
  Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12 for condition records.
  XD03 for customer master data.
  MM03 for material master data.
  
  
  
  Configuration Path: 
  
  SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control for pricing procedure settings.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  
  By following these steps, you should be able to identify the root cause of the REAJPR131 error and implement the necessary corrections to resolve it.