How To Fix REORRR026 - Enter currency for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRR - Messages for RE Search Request

• Message number: 026

• Message text: Enter currency for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORRR026 - Enter currency for condition type &1 ?

  The SAP error message REORRR026 "Enter currency for condition type &1" typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing conditions in the Sales and Distribution (SD) module or the Materials Management (MM) module. This error indicates that a currency has not been specified for a particular condition type, which is necessary for the system to process pricing correctly.
  Cause:
  
  Missing Currency Assignment: The condition type specified (denoted by &1 in the error message) does not have a currency assigned to it in the condition records.
  Incorrect Configuration: The configuration for the condition type may not be set up correctly in the pricing procedure.
  Incomplete Master Data: The master data for the material, customer, or vendor may be incomplete, lacking necessary currency information.
  Transaction Context: The transaction being processed may not have the required currency information due to how it was initiated or the data being used.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the specified condition type.
  Ensure that a currency is assigned to the condition type.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure associated with the sales document or purchase order.
  Ensure that the condition type is correctly configured and that it is set to require a currency.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant material, customer, or vendor using transaction codes like MM03 (Display Material), XD03 (Display Customer), or MK03 (Display Vendor).
  Ensure that the currency fields are filled in correctly.
  
  
  
  Check Transaction Data:
  
  Review the transaction data being processed to ensure that all necessary fields, including currency, are populated.
  If the transaction is being created through a custom program or interface, ensure that it is passing the currency information correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Condition Types: Condition types are used in pricing procedures to determine how prices are calculated. Each condition type can have specific settings, including whether it requires a currency.
  Pricing Procedure: The pricing procedure defines the sequence of condition types that are applied to a sales document or purchase order.
  Currency Configuration: Ensure that the currency settings in the company code and other relevant configurations are correctly set up in the SAP system.
  
  By following these steps, you should be able to resolve the REORRR026 error and ensure that the necessary currency information is provided for the specified condition type.