How To Fix REXCHU057 - Lines of invoice & have different transaction currency

REXCHU057 - Overview

• Message type: E = Error

• Message class: REXCHU -

• Message number: 057

• Message text: Lines of invoice & have different transaction currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCHU057 - Lines of invoice & have different transaction currency ?

  The SAP error message REXCHU057 indicates that there is a mismatch in the transaction currencies of the lines in an invoice. This typically occurs when you are trying to process an invoice that contains multiple line items, and those line items are associated with different currencies. This can lead to issues in financial reporting and processing, as SAP expects all line items in a single invoice to have the same currency.
  
  Cause:
  
  Multiple Currencies: The invoice contains line items that are in different currencies. For example, one line item might be in USD while another is in EUR.
  
  Configuration Issues: The system may not be configured to handle multiple currencies for a single invoice.
  Data Entry Errors: Manual entry errors during invoice creation can lead to different currencies being assigned to line items.
  
  
  Solution:
  
  Standardize Currency: Ensure that all line items in the invoice are in the same currency. You may need to convert the amounts