How To Fix CRM_FS_TQ_PROC017 - Transferred currency &1 is not the same as the document currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_TQ_PROC - FS: Process Functions for Termination Quotation

• Message number: 017

• Message text: Transferred currency &1 is not the same as the document currency &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_TQ_PROC017 - Transferred currency &1 is not the same as the document currency &2 ?

  The SAP error message CRM_FS_TQ_PROC017 indicates a mismatch between the transferred currency and the document currency in a transaction. This error typically occurs in the context of financial transactions or when processing documents in the SAP Customer Relationship Management (CRM) system, particularly in the context of financial services.
  
  Cause:
  The error arises when the system detects that the currency being used for a transaction (transferred currency) does not match the currency that is defined in the document (document currency). This can happen due to several reasons, including:
  
  Currency Configuration: The document may have been created in a specific currency, and the transaction is trying to process it in a different currency.
  Data Entry Errors: Manual entry of currency codes or amounts may lead to discrepancies.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, it may lead to this error.
  Inconsistent Master Data: Customer or vendor master data may have different currency