How To Fix RECACT006 - Entering differing condition currency not allowed in company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACT - Messages for Currency Translation

• Message number: 006

• Message text: Entering differing condition currency not allowed in company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECACT006 - Entering differing condition currency not allowed in company code ?

  The SAP error message RECACT006 ("Entering differing condition currency not allowed in company code") typically occurs in the context of the SAP Real Estate Management (RE) module when there is a mismatch in the currency settings for conditions in a transaction. This error indicates that the system does not allow the entry of conditions with different currencies within the same company code.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction is trying to process conditions (like rental agreements, service charges, etc.) that are defined in different currencies, while the company code is set to only allow a single currency for its transactions.
  Configuration Settings: The configuration settings for the company code may restrict the use of multiple currencies for certain transactions or conditions.
  Master Data Issues: The master data for the relevant objects (like contracts or properties) may have inconsistent currency settings.
  
  Solution:
  
  Check Currency Settings: Ensure that all conditions related to the transaction are in the same currency. You can do this by reviewing the condition records and ensuring they are consistent.
  Review Company Code Configuration: Check the configuration settings for the company code in the SAP system. Navigate to the configuration settings for Real Estate Management and verify if there are restrictions on currency usage.
  Adjust Master Data: If the master data (like contracts or properties) has different currencies, you may need to standardize them to a single currency that is consistent with the company code.
  Use Currency Conversion: If it is necessary to work with multiple currencies, consider using currency conversion features in SAP to convert the amounts to the company code's currency before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in Real Estate Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings or master data.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Real Estate Management for further assistance.