Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CRM_CUMULATED_I - Error messages for quantity/value update
Message number: 010
Message text: Consistency check: Currencies &1 and &2 are different
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.
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.
CRM_CUMULATED_I010
- Consistency check: Currencies &1 and &2 are different ?The SAP error message CRM_CUMULATED_I010 indicates a consistency check failure due to a mismatch in currencies between two different entities or records in the SAP system. This typically occurs in scenarios where financial data is being processed, such as in sales orders, quotations, or other CRM-related transactions.
Cause:
The error arises when the system detects that two currencies involved in a transaction or data record are different. For example, if you are trying to aggregate or compare amounts in different currencies without proper conversion or alignment, the system will trigger this error to prevent inconsistencies in financial reporting or processing.
Solution:
To resolve the error, you can take the following steps:
Check Currency Settings:
- Verify the currency settings for the involved records. Ensure that the currencies are consistent across all relevant documents (e.g., sales orders, quotations, etc.).
- If necessary, change the currency of one of the records to match the other.
Currency Conversion:
- If the records need to be in different currencies, ensure that appropriate currency conversion is applied. This may involve using exchange rates to convert one currency to another.
Review Configuration:
- Check the configuration settings in the SAP system related to currency handling. Ensure that the system is set up to handle multiple currencies correctly, if applicable.
Data Consistency:
- Ensure that all related documents and transactions are consistent in terms of currency. This may involve reviewing related documents and making necessary adjustments.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP CRM.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SE11
(Data Dictionary) or SE16
(Data Browser) to investigate the underlying tables and data related to the error.TCURR
(Exchange Rates) and TCURX
(Currency Translation).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_CUMULATED_I009
Consistency check: Units of measure &1 and &2 are different
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CUMULATED_I008
Error during currency conversion for &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CUMULATED_I011
Consistency check: Logical key does not match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CUMULATED_I012
Error when adding quantity and value in object buffer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.