How To Fix WS_RRLE051 - Currency determination procedure &1 not supported for document type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 051

• Message text: Currency determination procedure &1 not supported for document type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE051 - Currency determination procedure &1 not supported for document type &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE051 Currency determination procedure &1 not supported for document type &2
  
  Meaning / Cause:
  This error occurs during document processing (e.g., posting, invoice verification, or other financial transactions) when the system tries to determine the currency for a document type, but the currency determination procedure assigned to the document type is not supported or not maintained in the system.
  
  &1 = Currency determination procedure (e.g., a code like 01, 02, etc.)
  &2 = Document type (e.g., KR, RE, etc.)
  
  The system expects a valid currency determination procedure for the document type, but the procedure assigned is either missing, incorrect, or not configured properly.
  
  Why does this happen?
  
  The document type in customizing (transaction OBA7 or OB41) is assigned a currency determination procedure that is not supported or not maintained.
  The currency determination procedure might be missing in the system or not linked to the document type.
  Customizing inconsistency or incomplete configuration in Financial Accounting (FI) or Materials Management (MM) modules.
  Sometimes, this can happen if a new document type is created but the currency determination procedure is not assigned or maintained.
  
  
  Where is this configured?
  
  Currency determination procedure is maintained in SPRO under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Header > Define Currency Determination Procedure
  
  
  Document types and their currency determination procedures are maintained in:
  
  SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Header > Define Document Types
  Or via transaction OBA7 (for document types in FI)
  
  
  In Materials Management (MM), document types and currency procedures are maintained in:
  
  SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice > Define Document Types
  
  
  
  
  Solution / How to fix:
  
  
  Check the currency determination procedure assigned to the document type:
  
  Use transaction OBA7 or navigate via SPRO to check the document type settings.
  Verify which currency determination procedure is assigned to the document type &2.
  
  
  
  Verify if the currency determination procedure &1 exists and is properly configured:
  
  Go to SPRO path mentioned above and check if the currency determination procedure &1 is defined.
  If missing, define the currency determination procedure or assign a valid one.
  
  
  
  Assign a supported currency determination procedure to the document type:
  
  If the assigned procedure is incorrect or unsupported, assign a valid currency determination procedure to the document type.
  
  
  
  Check for customizations or enhancements:
  
  If custom document types or currency procedures are used, ensure they are fully configured.
  Check if any user-exits or BAdIs are influencing currency determination.
  
  
  
  Test the document posting again after corrections.
  
  
  
  Additional Information:
  
  Currency determination procedure controls how the system determines the currency for a document, e.g., company code currency, vendor currency, or transaction currency.
  Common currency determination procedures include:
  
  01 = Document currency = Company code currency
  02 = Document currency = Vendor currency
  etc.
  
  
  Incorrect currency determination can lead to posting errors or incorrect currency postings.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error message
  WS_RRLE051 Currency determination procedure &1 not supported for document type &2
  
  
  Cause
  Currency determination procedure &1 is not supported or not maintained for document type &2
  
  
  Solution
  Check and assign a valid currency determination procedure to the document type in customizing (OBA7 / SPRO)
  
  
  Transactions to check
  OBA7, SPRO (FI Document Types, Currency Determination Procedure)
  
  
  Modules involved
  FI (Financial Accounting), MM (Materials Management)
  
  
  
  
  If you provide the actual values of &1 and &2, I can help you with more specific instructions.
  
  Let me know if you need help with the exact customizing steps!