How To Fix CRM_ES274 - Check response fields; field CURRENCY is missing for reference &1 of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ES - ES: Message Class for Enterprise Service

• Message number: 274

• Message text: Check response fields; field CURRENCY is missing for reference &1 of &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ES274 - Check response fields; field CURRENCY is missing for reference &1 of &2 ?

  The SAP error message "CRM_ES274 Check response fields; field CURRENCY is missing for reference &1 of &2" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the data being processed, particularly related to currency fields in a response from a service or function module.
  Cause:
  
  Missing Currency Field: The error indicates that the expected currency field is missing in the response data. This can happen if the service or function that is being called does not return the currency information for a specific reference (like a business partner, sales order, etc.).
  Configuration Issues: There may be configuration issues in the CRM system or the connected systems (like ERP) that lead to the currency not being populated correctly.
  Data Inconsistencies: If the data in the system is inconsistent or incomplete, it may lead to missing fields in the response.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the currency field correctly.
  
  Solution:
  
  Check the Service/Function Module: Review the service or function module that is being called to ensure that it is designed to return the currency field. You may need to check the implementation or configuration of the service.
  Review Configuration: Ensure that the configuration settings in both the CRM and any connected systems (like SAP ERP) are correct and that currency settings are properly defined.
  Data Validation: Validate the data being processed to ensure that all necessary fields, including currency, are populated correctly. This may involve checking master data or transactional data.
  Debugging: If you have access to the system, you can debug the process to see where the currency field is being lost or not populated. This can help identify if the issue is in the data retrieval or in the response handling.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or service you are using. There may be known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or others related to CRM order management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on similar issues.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.