How To Fix CRM_FS_CHANGE045 - Invoice items have deviating currencies, units of measure

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 045

• Message text: Invoice items have deviating currencies, units of measure

Self-Explanatory Message

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• What is the cause and solution for SAP error message CRM_FS_CHANGE045 - Invoice items have deviating currencies, units of measure ?

  The SAP error message CRM_FS_CHANGE045 indicates that there is a discrepancy in the currencies or units of measure for the invoice items in a transaction. This typically occurs when you are trying to process an invoice that contains items with different currencies or units of measure, which is not allowed in the system.
  Cause:
  
  Different Currencies: The invoice items may have been created with different currencies. For example, one item might be in USD while another is in EUR.
  Different Units of Measure: The items may have different units of measure (e.g., one item is measured in pieces while another is measured in kilograms).
  Configuration Issues: There may be configuration settings in the system that do not allow for mixed currencies or units of measure in a single invoice.
  
  Solution:
  
  Check Invoice Items: Review the invoice items to ensure that they all have the same currency and unit of measure. If they differ, you will need to adjust them to be consistent.
  Adjust Currency: If the items are in different currencies, you may need to convert them to a single currency before processing the invoice.
  Adjust Units of Measure: If the units of measure differ, you may need to convert them to a common unit of measure.
  Configuration Review: If this issue occurs frequently, review the configuration settings in the SAP system to determine if mixed currencies or units of measure can be allowed or if there are specific settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling invoices with multiple currencies or units of measure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Invoice) or VF02 (Change Invoice) to review and modify invoice items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting how invoices are processed.
  
  By ensuring that all invoice items have consistent currencies and units of measure, you should be able to resolve the CRM_FS_CHANGE045 error and successfully process the invoice.