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

SAP Error Message - Details

• 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 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:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables and data related to the error.
  Currency Tables: Familiarize yourself with relevant currency tables in SAP, such as TCURR (Exchange Rates) and TCURX (Currency Translation).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.