How To Fix REMICL124 - Contract &1 contains different contract currency

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 124

• Message text: Contract &1 contains different contract currency

What causes this issue?

The real estate contract contains a currency that differs from the
company code currency (local currency).

System Response

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

How to fix this error?

You can change this message in the <DS:SIMG.SIMG_CFMENUORK3OBA5> Change
Message Control</> IMG activity.
If the message is issued as a warning or information message, then the
cash flow check is not designated as incorrect and the migration process
is therefore not interrupted.
If output of the message is suppressed, then there is no check for a
different contract currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL124 - Contract &1 contains different contract currency ?

  The SAP error message REMICL124 indicates that there is a mismatch in the contract currency for a specific contract in the system. This error typically occurs in the context of contract management or when processing contracts in SAP, particularly in the SAP Revenue Accounting and Reporting (RAR) module or similar areas.
  Cause:
  The error arises when:
  
  The contract referenced (denoted by &1 in the error message) has a currency that differs from the expected or required currency for the transaction or process you are trying to execute.
  This can happen if the contract was created in a different currency than what is currently being used in the transaction or if there are inconsistencies in currency settings across related documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Currency:
  
  Go to the contract in question and verify the currency settings. Ensure that the currency of the contract matches the currency expected in the transaction you are trying to perform.
  
  
  
  Adjust Transaction Currency:
  
  If the contract currency is correct, check the transaction or document you are working with. Ensure that it is set to the same currency as the contract.
  
  
  
  Currency Conversion:
  
  If necessary, consider converting the currency of the contract or the transaction to ensure they match. This may involve adjusting the contract or creating a new contract in the correct currency.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in SAP related to currency handling in contracts. Ensure that the settings allow for the expected currency combinations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to currency handling in contracts.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any specific transaction related to contract management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Currency Settings: Review the currency settings in your SAP system, including the configuration of company codes, controlling areas, and any relevant master data.
  
  By following these steps, you should be able to identify and resolve the cause of the REMICL124 error in SAP.