How To Fix RO219 - Transactions don't have the same currency/ies

RO219 - Overview

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 219

• Message text: Transactions don't have the same currency/ies

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.

Unfortunately, there isn't any extra information in this error notice.

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RO219 - Details

• The SAP error message RO219, which states "Transactions don't have the same currency/ies," typically occurs in the context of financial transactions where there is a mismatch in the currencies being used. This can happen in various scenarios, such as during the posting of journal entries, invoice processing, or when performing intercompany transactions.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the transactions being processed involve different currencies. For example, if you are trying to post a transaction in a local currency while another transaction is in a foreign currency, SAP will raise this error.
  
  Configuration Issues: There may be configuration settings in the company code or controlling area that do not allow transactions in different currencies.
  Document Type Restrictions: Certain document types may have restrictions on currency usage, leading to this error when trying to post transactions with different currencies.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead