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

RESCSH062 - Overview

• 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

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RESCSH062 - Details

• 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