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 to this error when trying to apply them in a transaction.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing conditions. Ensure that all conditions are set up in the same currency. You can do this by navigating to the condition records in the pricing procedure and checking the currency field.
  Review Master Data: Check the master data for the customer, vendor, or material involved in the transaction. Ensure that the currency settings are consistent and match the currency of the pricing conditions.
  Adjust Transaction Currency: If the transaction currency is different from the condition records, you may need to adjust the transaction to use the correct currency or create new condition records in the appropriate currency.
  Consult Configuration: If you have access to configuration settings, check the pricing procedure and ensure that it is set up correctly to handle multiple currencies if necessary.
  Use Currency Conversion: If applicable, consider using currency conversion features in SAP to convert the currencies to a common one before processing the transaction.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: Understanding the pricing procedure and how it handles currencies can be crucial. You can check the pricing procedure configuration in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Documentation: Refer to SAP documentation or help files for more detailed information on pricing conditions and currency handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.