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How To Fix RECAEC006 - Local currency amounts do not exist for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECAEC - RE-FX: Currency Conversion

  • Message number: 006

  • Message text: Local currency amounts do not exist for document &1

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  • 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 RECAEC006 - Local currency amounts do not exist for document &1 ?

    The SAP error message RECAEC006, which states "Local currency amounts do not exist for document &1," typically occurs in the context of the SAP Real Estate Management (RE) module. This error indicates that the system is unable to find local currency amounts for a specific document, which can hinder processes such as posting, reporting, or displaying financial data.

    Causes:

    1. Missing Local Currency Data: The document in question may not have been posted with local currency amounts. This can happen if the document was created in a foreign currency without the necessary conversion to local currency.
    2. Incorrect Configuration: The configuration settings for currency types in the system may not be set up correctly, leading to issues in how currency amounts are recorded or displayed.
    3. Document Type Issues: The document type used may not support local currency postings, or there may be restrictions on the document type that prevent local currency amounts from being recorded.
    4. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing local currency amounts.

    Solutions:

    1. Check Document Posting: Review the document referenced in the error message to ensure that it has been posted with local currency amounts. If not, you may need to adjust the posting or create a new document with the correct currency settings.
    2. Review Configuration Settings: Check the configuration settings for currency types in the SAP system. Ensure that local currency is properly defined and that the necessary settings for the document type are in place.
    3. Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to view the document details and confirm whether local currency amounts are present. If they are missing, you may need to re-post the document.
    4. Consult with Finance Team: If you are unsure about the correct currency settings or how to resolve the issue, consult with your finance or SAP support team for assistance.
    5. Data Consistency Check: If the issue arose after a data migration, perform a consistency check on the data to identify any discrepancies or missing information related to currency amounts.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the SAP documentation for Real Estate Management to understand how currency handling is configured and managed within the module.
    • User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the RECAEC006 error and implement a solution to resolve it.

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