How To Fix RERACL004 - Company codes have different currencies

RERACL004 - Overview

• Message type: E = Error

• Message class: RERACL - Messages for Clearing

• Message number: 004

• Message text: Company codes have different currencies

What causes this issue?

The selected company codes have different company code currencies.
Select company codes that all have the same company code currency.
If you do not enter any company code in the selection parameters, the
system checks all company codes in the system to see if their currencies
are the same.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RERACL004 - Details

• The SAP error message RERACL004 indicates that there is a mismatch in the currency settings between different company codes involved in a transaction. This typically occurs in scenarios where you are trying to post a transaction that involves multiple company codes, and those company codes are set up with different currencies.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes involved in the transaction are configured with different local currencies. For example, if Company Code A is set to use USD and Company Code B is set to use EUR, any transaction that attempts to involve both will trigger this error.
  Transaction Type: The error can also occur if the transaction type being processed does not allow for currency conversion or if the necessary settings for cross-company code transactions are not properly configured.
  Master Data Issues: Sometimes, the master data (like vendor or customer records) may not be consistent