How To Fix RESRRP020 - Reporting rule &1 is assigned to sales rules with different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRRP - Message Texts for Sales Reporting

• Message number: 020

• Message text: Reporting rule &1 is assigned to sales rules with different currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRRP020 - Reporting rule &1 is assigned to sales rules with different currencies ?

  The SAP error message RESRRP020 indicates that a reporting rule is assigned to sales rules that have different currencies. This situation typically arises in the context of SAP's Revenue Recognition or Reporting functionalities, where consistency in currency is crucial for accurate reporting and analysis.
  Cause:
  The error occurs when:
  
  A reporting rule (which defines how revenue is recognized) is linked to multiple sales rules (which define how sales transactions are processed) that use different currencies.
  This inconsistency can lead to complications in financial reporting, as the system expects all sales rules associated with a reporting rule to be in the same currency for accurate calculations and reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Reporting Rule: Determine which reporting rule is causing the issue. You can do this by checking the error message details.
  
  
  Check Assigned Sales Rules: Review the sales rules that are assigned to the reporting rule. You can do this in the SAP system by navigating to the relevant configuration or transaction codes related to reporting rules.
  
  
  Standardize Currencies:
  
  Option 1: If possible, modify the sales rules to ensure they all use the same currency. This may involve changing the currency of some sales rules to match others.
  Option 2: If the sales rules must remain in different currencies, consider creating separate reporting rules for each currency group. This way, each reporting rule will only be associated with sales rules that share the same currency.
  
  
  
  Update Configuration: After making the necessary changes, ensure that the configuration is updated in the system. This may involve saving changes and possibly re-running any relevant processes to ensure the changes take effect.
  
  
  Test the Changes: After making adjustments, test the reporting functionality to ensure that the error no longer occurs and that reports are generated correctly.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (for fiscal year variant), OB08 (for currency settings), or KOB1 (for displaying line items) to check and modify settings.
  Documentation: Refer to SAP documentation or help files related to Revenue Recognition and Reporting Rules for more detailed guidance on configuration and best practices.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling currency-related issues in reporting.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.