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

REORRR026 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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:
  
  
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