How To Fix REXAFC025 - Posting possible in local currency only

SAP Error Message - Details

• Message type: E = Error

• Message class: REXAFC - FI-CA: Messages for RE-FX Interface

• Message number: 025

• Message text: Posting possible in local currency only

Self-Explanatory Message

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• What is the cause and solution for SAP error message REXAFC025 - Posting possible in local currency only ?

  The SAP error message REXAFC025, which states "Posting possible in local currency only," typically occurs when there is an attempt to post a transaction in a currency that is not the local currency defined for the company code. This error is common in financial transactions, especially when dealing with foreign currencies.
  Cause:
  
  Currency Configuration: The company code may be configured to allow postings only in the local currency. If a transaction is attempted in a different currency, this error will be triggered.
  Document Type Settings: Certain document types may be restricted to local currency postings.
  Transaction Type: The specific transaction being executed may not support foreign currency postings.
  Currency Translation: If the system is set to only allow local currency postings and there is no proper currency translation or conversion set up, this error can occur.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in transaction code OBY6 and ensure that the currency settings are correctly defined.
  Verify that the local currency is set correctly and that the company code allows for foreign currency transactions if needed.
  
  
  
  Review Document Type:
  
  Check the document type settings in transaction code OBA7 to see if the document type being used allows postings in foreign currencies.
  
  
  
  Use Local Currency:
  
  If the transaction must be posted in local currency, ensure that the amounts are entered in the local currency of the company code.
  
  
  
  Currency Conversion:
  
  If foreign currency transactions are necessary, ensure that the appropriate currency conversion settings are in place. This may involve setting up exchange rates in transaction code OB08.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or the implications of changing them, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Settings
  OBA7: Document Type Configuration
  OB08: Maintain Exchange Rates
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency handling in your version of SAP.
  
  
  Documentation: Review SAP documentation regarding currency settings and postings to understand the implications of local vs. foreign currency transactions.
  
  
  By following these steps, you should be able to resolve the REXAFC025 error and successfully post your transactions.