How To Fix REXCJP371 - Currency must be the same for entries with same keys

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 371

• Message text: Currency must be the same for entries with same keys

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP371 - Currency must be the same for entries with same keys ?

  The SAP error message REXCJP371, which states "Currency must be the same for entries with same keys," typically occurs in the context of financial transactions or postings where multiple entries are being processed. This error indicates that there are entries with the same key (such as a cost center, internal order, or project) that have different currencies, which is not allowed in certain financial operations.
  Cause:
  
  Different Currencies: The most common cause of this error is that there are multiple line items or entries that share the same key but are recorded in different currencies. For example, if one entry is in USD and another is in EUR for the same cost center, this error will be triggered.
  Configuration Issues: There may be configuration settings in the system that do not allow for mixed currency postings for certain types of transactions.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency assignments for the same key.
  
  Solution:
  
  Check Entries: Review the entries that are causing the error. Identify the entries with the same key and check their currencies. Ensure that all entries for the same key are in the same currency.
  Adjust Currency: If you find entries with different currencies, you will need to either convert one of the entries to match the other or separate the entries into different postings if they must remain in different currencies.
  Configuration Review: If this error occurs frequently, review the configuration settings in your SAP system related to currency handling. Ensure that the settings align with your business requirements.
  Data Validation: Implement validation checks in your data entry processes to prevent the entry of different currencies for the same key in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as CJ20N (Project Builder), FB50 (General Ledger), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for guidelines on handling currency in financial transactions, especially in the context of project management and cost accounting.
  
  By addressing the underlying causes and ensuring consistent currency usage for entries with the same keys, you can resolve the REXCJP371 error and prevent it from occurring in the future.