How To Fix RESRTM046 - &1: sales-based rent condition currency differs from calc. rule currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RESRTM - Error Texts for Sales-Based Rent Terms

• Message number: 046

• Message text: &1: sales-based rent condition currency differs from calc. rule currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESRTM046 - &1: sales-based rent condition currency differs from calc. rule currency ?

  The SAP error message RESRTM046 indicates that there is a mismatch between the currency used for a sales-based rent condition and the currency defined in the calculation rule. This error typically arises in the context of real estate management or rental agreements where sales-based rent is calculated based on sales figures.
  Cause:
  The error occurs due to the following reasons:
  
  Currency Mismatch: The currency of the sales-based rent condition (e.g., the currency in which sales figures are recorded) does not match the currency defined in the calculation rule for the rental agreement.
  Configuration Issues: There may be incorrect settings in the configuration of the rental agreement or the sales-based rent condition.
  Master Data Issues: The master data for the rental agreement or the related sales conditions may have inconsistent currency settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the sales-based rent condition. Ensure that the currency used matches the currency defined in the calculation rule.
  Navigate to the relevant configuration settings in SAP to check the currency settings for both the sales-based rent condition and the calculation rule.
  
  
  
  Adjust Calculation Rule:
  
  If necessary, adjust the calculation rule to ensure that it uses the same currency as the sales-based rent condition. This may involve changing the configuration in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data for the rental agreement and ensure that all relevant fields (such as currency) are consistent and correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring sales-based rent conditions and calculation rules.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to process the rental agreement again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to access relevant data and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration and master data in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Real Estate Management.