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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 settings than what is being used in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency in which the document was created. You can do this by reviewing the document details in the SAP system.
  
  
  Verify Transferred Currency: Ensure that the currency being used in the transaction matches the document currency. If you are processing a transaction, make sure to select the correct currency.
  
  
  Adjust Currency Settings: If the document needs to be processed in a different currency, you may need to adjust the currency settings in the document or transaction.
  
  
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are consistent with the document currency.
  
  
  Consult with Finance Team: If you are unsure about the correct currency to use, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  Check for Currency Conversion Rates: If applicable, ensure that the currency conversion rates are correctly set up in the system.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the document or transaction in question (e.g., CRM Order Management).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  User Training: Ensure that users are trained on the importance of currency consistency in transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.