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

REMICL124 - Overview

• 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