How To Fix REXCJP329 - Different currency can not be defined for same SCK/RE Object (&<>&)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 329

• Message text: Different currency can not be defined for same SCK/RE Object (&<>&)

What causes this issue?

The defined currency differs from the other currencies defined for the
same service charge key and real estate object. This field needs to
contain the same entry as the other entries, which are defined for the
same service charge key and real estate object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Modify the currency in the currently processed line. If you want to
modify the currency in all entries defined for the same service charge
key and real estate object, then you have to modify them at once.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP329 - Different currency can not be defined for same SCK/RE Object (&<>&) ?

  The SAP error message REXCJP329 indicates that there is an issue with the currency settings for a specific SCK (Subcontracting) or RE (Real Estate) object. This error typically arises when there is an attempt to define different currencies for the same object, which is not allowed in SAP.
  Cause:
  
  Currency Mismatch: The error occurs when there are conflicting currency definitions for the same SCK or RE object. For example, if one transaction is recorded in USD and another in EUR for the same object, SAP will raise this error.
  Configuration Issues: Incorrect configuration in the system settings related to currency management for the specific module (like Real Estate or Project Management) can lead to this error.
  Data Entry Errors: Manual data entry errors where different currencies are mistakenly assigned to the same object.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the SCK or RE object in question. Ensure that all transactions related to that object are using the same currency.
  Standardize Currency: If different currencies are being used, standardize them to a single currency for that object. This may involve converting amounts or adjusting entries to ensure consistency.
  Review Configuration: Check the configuration settings in the SAP system for the relevant module. Ensure that the currency settings are correctly defined and that there are no conflicting entries.
  Data Correction: If the error is due to incorrect data entries, correct the entries in the system to ensure that all related transactions use the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in the relevant module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the underlying data structures and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to currency settings or related transactions.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that all transactions are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.