How To Fix RECETM086 - &1: Contract currency and local currency must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 086

• Message text: &1: Contract currency and local currency must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM086 - &1: Contract currency and local currency must be identical ?

  The SAP error message RECETM086 indicates that there is a mismatch between the contract currency and the local currency in a transaction. This typically occurs in the context of contract management or financial transactions where the system expects both currencies to be the same for processing.
  Cause:
  
  Currency Mismatch: The contract is set up in a currency that differs from the local currency defined in the system or for the specific transaction.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, and these may not align with the contract settings.
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts or transactions can lead to this error.
  
  Solution:
  
  Check Contract Settings: Review the contract details to ensure that the contract currency matches the local currency. You can do this by navigating to the contract in the SAP system and checking the currency fields.
  Adjust Local Currency Settings: If the local currency needs to be changed, you may need to adjust the settings in the relevant configuration areas of SAP (e.g., in the company code settings).
  Data Correction: If the error is due to incorrect data entry, correct the currency fields in the relevant documents or contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  Currency Configuration: Check the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) or Materials Management (MM) depending on where the error is occurring.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit contract details, as restrictions may prevent you from making changes.
  
  By following these steps, you should be able to resolve the RECETM086 error and ensure that the contract currency and local currency are aligned correctly.