How To Fix REXCRAIT322 - Currency of object from &1 to &2 differs from assigned curr., enter &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 322

• Message text: Currency of object from &1 to &2 differs from assigned curr., enter &3

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 REXCRAIT322 - Currency of object from &1 to &2 differs from assigned curr., enter &3 ?

  The SAP error message REXCRAIT322 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with currency assignments in various objects such as cost centers, internal orders, or projects. This error indicates that there is a mismatch between the currency of the object being processed and the currency that is assigned to it.
  Cause:
  The error message is triggered when:
  
  You are trying to create or modify a financial object (like a cost center or internal order) that has a currency different from what is expected or assigned in the system.
  The system expects a specific currency (denoted as &3 in the error message) but the object you are working with is in a different currency (from &1 to &2).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings of the object you are trying to create or modify. Ensure that the currency matches the expected currency assigned in the system.
  
  
  
  Adjust Currency Assignment:
  
  If the object is in the wrong currency, you may need to change the currency of the object to match the assigned currency. This can usually be done in the configuration settings of the object.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area or the relevant organizational unit to ensure that the currency settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency assignments in the context of the object you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or others depending on the object type.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, etc.) and how they relate to the objects you are working with.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.