How To Fix RECETM235 - &1, &2: Condition currency is required

RECETM235 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 235

• Message text: &1, &2: Condition currency is required

What causes this issue?

You have assigned a condition to the valuation rule with a currency that
differs from the contract currency. In addition, you have not defined a
currency in the valuation rule itself.

System Response

You cannot set the valuation rule to "complete".

How to fix this error?

Define a currency in the valuation rule or flag the condition as not to
be considered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM235 - &1, &2: Condition currency is required ?

  The SAP error message RECETM235 with the description "Condition currency is required" typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data that involves pricing.
  
  Cause:
  This error usually arises when:
  
  Missing Condition Currency: The condition records for pricing do not have a specified currency. This can happen if the pricing procedure or condition type is not properly configured.
  Inconsistent Data: The currency specified in the document does not match the currency expected by the pricing conditions.
  
  Configuration Issues: The pricing procedure may not be set up correctly to handle the currency for the conditions being applied.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the relevant condition type.
  Ensure that the condition records have a valid currency assigned.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08