How To Fix CMM_MTMCDS703 - Currencies of evaluation date and comparative evaluation date differ

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MTMCDS - Messages in CDS Views for Mark-to-Market Reporting

• Message number: 703

• Message text: Currencies of evaluation date and comparative evaluation date differ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTMCDS703 - Currencies of evaluation date and comparative evaluation date differ ?

  The SAP error message CMM_MTMCDS703 indicates that there is a mismatch between the currencies used for the evaluation date and the comparative evaluation date in a financial or valuation context. This typically occurs in scenarios involving currency conversion or valuation of financial instruments, where the system expects both dates to be evaluated in the same currency.
  Cause:
  
  Different Currencies: The evaluation date and the comparative evaluation date are set to different currencies. For example, if the evaluation date is in USD and the comparative evaluation date is in EUR, the system will raise this error.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected currency settings for the evaluation process.
  Data Entry Errors: Incorrect data entry during the setup of the evaluation or comparative evaluation could lead to this mismatch.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the evaluation date and the comparative evaluation date. Ensure that they are set to the same currency.
  Adjust Evaluation Parameters: If you are running a report or transaction that allows you to specify the evaluation date and comparative evaluation date, make sure to select the same currency for both.
  Review Configuration: If the issue persists, review the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they are correctly set up to handle currency evaluations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency evaluations and any related settings that may need adjustment.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial evaluations, such as transaction codes for running reports or performing valuations.
  Currency Conversion: Familiarize yourself with how SAP handles currency conversion, including exchange rates and currency types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By ensuring that both evaluation dates are aligned in terms of currency, you should be able to resolve the error and proceed with your financial evaluations.