How To Fix REORRS007 - Not possible to determine currency

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 007

• Message text: Not possible to determine currency

What causes this issue?

The system was not able to determine the currency of the reservation
costs. There could be various reasons for this:
The currency has possibly not been entered on the reservation object.
If a price derivation for cost determination is used, then the
derivation has possibly been defined incorrectly.

System Response

Check the reservation object first. If the reservation object does not
issue any warnings for the currency, you should check whether a
derivation rule was defined.

How to fix this error?

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

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 REORRS007 - Not possible to determine currency ?

  The SAP error message REORRS007, which states "Not possible to determine currency," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to determine the currency for a particular transaction or document, which can lead to issues in processing or reporting.
  Causes of REORRS007
  
  
  Missing Currency Information: The currency field may not be filled in the relevant master data (e.g., vendor, customer, or material master) or transaction data.
  
  
  Incorrect Configuration: The currency settings in the company code or controlling area may not be configured correctly.
  
  
  Currency Type Issues: The system may be unable to find a valid currency type for the transaction, especially if it involves multiple currencies.
  
  
  Document Type Settings: The document type being used may not have the necessary currency settings.
  
  
  Missing Exchange Rate: If the transaction involves currency conversion, the required exchange rate may not be maintained in the system.
  
  
  Solutions to REORRS007
  
  
  Check Master Data: Ensure that the relevant master data (vendor, customer, or material) has the correct currency information filled in. You can do this by navigating to the respective master data transaction (e.g., XK03 for vendor, XD03 for customer).
  
  
  Review Company Code Settings: Verify that the company code is set up with the correct currency settings. You can check this in the configuration settings under Financial Accounting.
  
  
  Examine Document Type Configuration: Check the configuration of the document type being used to ensure it is set up to handle the required currency.
  
  
  Maintain Exchange Rates: If the transaction involves currency conversion, ensure that the necessary exchange rates are maintained in the system. You can do this through transaction OB08.
  
  
  Check Transaction Data: Review the specific transaction or document that is causing the error to ensure that all required fields, including currency, are filled out correctly.
  
  
  Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  XK03: Display Vendor
  XD03: Display Customer
  FS00: G/L Account Master Data
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and financial transactions.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data and configuration settings.
  
  
  By following these steps, you should be able to identify the cause of the REORRS007 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.