How To Fix RESCSH062 - The currencies are not allowed to differ from &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSH - Error Messages When Creating Settlement Hierarchy

• Message number: 062

• Message text: The currencies are not allowed to differ from &1 and &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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSH062 - The currencies are not allowed to differ from &1 and &2 ?

  The SAP error message RESCSH062 indicates that there is a currency mismatch in a transaction or document where the system expects the currencies to be consistent. Specifically, it states that the currencies involved are not allowed to differ from the specified values (&1 and &2). This typically occurs in scenarios involving financial transactions, such as asset accounting, purchasing, or sales, where multiple currencies are involved.
  Cause:
  
  Currency Configuration: The system is configured to expect certain currencies for specific transactions. If the transaction involves different currencies than those configured, this error will occur.
  Master Data Issues: The master data (e.g., vendor, customer, or material master) may have incorrect currency settings.
  Transaction Data: The transaction data being entered may have a currency that does not match the expected currencies for the document type or transaction.
  Cross-Currency Transactions: If you are trying to perform a transaction that involves multiple currencies (e.g., purchasing in one currency and selling in another), the system may not allow this if it is not configured to handle such cases.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., Financial Accounting, Asset Accounting) to ensure that the allowed currencies are correctly set up.
  Review Master Data: Check the master data for the involved entities (vendors, customers, etc.) to ensure that the currency settings are correct and consistent with the transaction.
  Adjust Transaction Data: Ensure that the currency used in the transaction matches the expected currencies. If necessary, change the currency in the transaction to one of the allowed currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify master data (e.g., XK02 for vendor master, XD02 for customer master).
  Currency Types: Familiarize yourself with the different types of currencies in SAP (e.g., document currency, local currency, group currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors.
  
  By following these steps, you should be able to identify the cause of the RESCSH062 error and implement a solution to resolve it.