How To Fix RESRRP021 - &1: sales-based rent condition currency differs from currency of sales


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESRRP - Message Texts for Sales Reporting

  • Message number: 021

  • Message text: &1: sales-based rent condition currency differs from currency of sales

  • Show details Hide details


  • 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 RESRRP021 - &1: sales-based rent condition currency differs from currency of sales ?

    The SAP error message RESRRP021 indicates that there is a mismatch between the currency of the sales-based rent condition and the currency of the sales transaction. This typically occurs in scenarios where rental agreements are based on sales figures, and the system expects both currencies to match for proper processing.

    Cause:

    1. Currency Mismatch: The sales-based rent condition is defined in a different currency than the currency used in the sales transaction.
    2. Configuration Issues: The configuration of the rental agreement or the sales condition may not be set up correctly to handle multiple currencies.
    3. Master Data Issues: The master data for either the rental agreement or the sales transaction may have incorrect currency settings.

    Solution:

    1. Check Currency Settings:

      • Verify the currency settings in the rental agreement and ensure they match the currency used in the sales transaction.
      • Check the condition records for the sales-based rent condition to ensure they are set up in the correct currency.
    2. Adjust Master Data:

      • Review the master data for both the rental agreement and the sales transaction. Ensure that the currency fields are correctly populated and consistent.
    3. Configuration Review:

      • If you have access to configuration settings, review the settings for sales-based rent conditions in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the system is configured to handle multiple currencies if that is a requirement.
    4. Currency Conversion:

      • If necessary, consider implementing currency conversion logic to handle transactions in different currencies, ensuring that the system can convert and process them correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling sales-based rent conditions and currency settings.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check or modify condition records.
    • Customizing Path: The path in SPRO for checking rental agreements and sales conditions is usually under:
      • Logistics > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
    • Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps specific to your version of SAP.

    By following these steps, you should be able to identify and resolve the cause of the RESRRP021 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker