How To Fix RERACL004 - Company codes have different currencies

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERACL004 - Company codes have different currencies ?

  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 in terms of currency settings across the involved company codes.
  
  Solution:
  
  Check Company Code Settings: Verify the currency settings for each company code involved in the transaction. You can do this by navigating to the company code configuration in the SAP system (Transaction Code: OX02).
  Use a Common Currency: If possible, ensure that the company codes involved in the transaction use the same currency. This may involve changing the currency settings for one of the company codes, but be cautious as this can have broader implications.
  Cross-Company Code Transactions: If you need to perform transactions across company codes with different currencies, ensure that the necessary configurations for cross-company code transactions are in place. This may include setting up currency translation or ensuring that the appropriate exchange rates are maintained.
  Review Master Data: Check the master data for any inconsistencies in currency settings. Ensure that vendors, customers, and other relevant master records are correctly set up for the currencies used in the respective company codes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations or settings that may need to be adjusted for your particular scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code Configuration), OB22 (Define Currency Types), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify company code settings.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the RERACL004 error and proceed with your transactions.