How To Fix REORRS142 - Currency &1 does not match the currency for reservation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 142

• Message text: Currency &1 does not match the currency for reservation &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORRS142 - Currency &1 does not match the currency for reservation &2 ?

  The SAP error message REORRS142 indicates that there is a mismatch between the currency specified in a reservation and the currency expected by the system. This typically occurs in the context of materials management or logistics when dealing with reservations for materials or services.
  Cause:
  
  Currency Mismatch: The currency of the reservation (e.g., in the material document) does not match the currency defined for the relevant master data (e.g., material master, vendor master, etc.).
  Configuration Issues: There may be configuration settings in the system that are not aligned, such as currency settings in the company code or plant.
  Data Entry Errors: Incorrect data entry when creating or modifying the reservation can lead to this error.
  Different Currency Types: The reservation might be created in a different currency type (e.g., local currency vs. document currency).
  
  Solution:
  
  Check Reservation Currency: Verify the currency used in the reservation. You can do this by navigating to the reservation document and checking the currency field.
  Check Master Data: Ensure that the currency defined in the relevant master data (material master, vendor master, etc.) matches the currency of the reservation.
  Adjust Configuration: If there are discrepancies in the configuration settings, you may need to adjust the currency settings in the company code or plant configuration.
  Recreate the Reservation: If the reservation was created with incorrect data, consider deleting the erroneous reservation and creating a new one with the correct currency.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB21 (Create Reservation) or MB22 (Change Reservation) to manage reservations.
  Currency Configuration: Check the configuration in the SAP system under the following path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in reservations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify reservations, as this can sometimes lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.