How To Fix CRM_CUMULATED_I010 - Consistency check: Currencies &1 and &2 are different

CRM_CUMULATED_I010 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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