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
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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
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