How To Fix REEXFM050 - Currency must be identical for all relevant conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 050

• Message text: Currency must be identical for all relevant conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM050 - Currency must be identical for all relevant conditions ?

  The SAP error message REEXFM050, which states "Currency must be identical for all relevant conditions," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that there is a mismatch in the currency used for different pricing conditions or records that are being processed together.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the pricing conditions being applied to a transaction (like a sales order or purchase order) are in different currencies. For example, if one condition is in USD and another is in EUR, SAP will not be able to process them together.
  Master Data Issues: The master data for the customer, vendor, or material may have different currencies set up, leading to inconsistencies.
  Condition Records: The condition records for pricing may have been created with different currencies, which can lead