How To Fix CRM_BSP_PROD198 - Currency incorrect or missing in relationship &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_PROD - Messages for BSP Interface of CRM Product Master

• Message number: 198

• Message text: Currency incorrect or missing in relationship &1

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 CRM_BSP_PROD198 - Currency incorrect or missing in relationship &1 ?

  The SAP error message CRM_BSP_PROD198 indicates that there is an issue with the currency in a relationship within the SAP CRM system. This error typically arises when a currency is either missing or incorrect in the context of a business partner relationship or transaction.
  Cause:
  
  Missing Currency: The currency field may not be populated in the relevant transaction or relationship.
  Incorrect Currency: The currency specified may not be valid for the transaction or may not match the expected currency for the business partner or transaction type.
  Configuration Issues: There may be configuration issues in the system that prevent the correct currency from being determined or displayed.
  Data Inconsistencies: There may be inconsistencies in the master data of the business partners or products involved in the transaction.
  
  Solution:
  
  Check Currency Fields: Ensure that the currency fields in the relevant transaction or relationship are populated correctly. This can be done by reviewing the transaction data in the CRM system.
  Validate Business Partner Data: Check the master data of the business partners involved to ensure that the currency settings are correct and consistent.
  Review Configuration: If the issue persists, review the configuration settings related to currencies in the CRM system. This may involve checking the settings for currency types, exchange rates, and any related customizing settings.
  Transaction Type Settings: Ensure that the transaction type being used supports the currency being applied. Some transaction types may have specific currency requirements.
  Consult Documentation: Refer to SAP documentation or