How To Fix RECETM237 - &1, &2: Currency of all assigned conditions must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 237

• Message text: &1, &2: Currency of all assigned conditions must be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM237 - &1, &2: Currency of all assigned conditions must be identical ?

  The SAP error message RECETM237 indicates that there is a mismatch in the currencies of the conditions assigned to a pricing procedure or a transaction. This error typically occurs in the context of pricing in sales orders, purchase orders, or other financial transactions where multiple conditions (like discounts, surcharges, taxes, etc.) are involved.
  Cause:
  The error arises when:
  
  You have multiple pricing conditions that are assigned to a transaction, but these conditions are in different currencies.
  For example, if one condition is in USD and another is in EUR, SAP will not allow the transaction to proceed because it requires all conditions to be in the same currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the pricing conditions involved in the transaction.
  Ensure that all conditions are set to the same currency. You can do this by navigating to the relevant condition types in the pricing procedure.
  
  
  
  Adjust Currency Settings:
  
  If you need to change the currency of a condition, you can do so in the condition record maintenance (transaction codes like VK11 for creating or VK12 for changing).
  Make sure that the currency of the condition matches the currency of the transaction.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that it is configured correctly and that all condition types within it are set to use the same currency.
  
  
  
  Currency Conversion:
  
  If you are dealing with multiple currencies, consider implementing currency conversion logic if applicable. This may involve using exchange rates to convert one currency to another.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify condition records and pricing procedures.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  By following these steps, you should be able to identify and correct the currency mismatch that is causing the RECETM237 error in SAP.