How To Fix CRM_FS_TQ_PROC048 - Payment lot items for termination quotation &1 have different currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Payment lot items for termination quotation &1 have different currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_TQ_PROC048 - Payment lot items for termination quotation &1 have different currencies ?

  The SAP error message CRM_FS_TQ_PROC048 indicates that there is a currency mismatch among the payment lot items associated with a termination quotation. This typically occurs when the payment lot items are in different currencies, which is not allowed for processing in the context of the termination quotation.
  Cause:
  
  Currency Mismatch: The payment lot items linked to the termination quotation are in different currencies. For example, one item might be in USD while another is in EUR.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for processing of items with different currencies together.
  Data Entry Errors: Incorrect data entry during the creation of payment lot items or the termination quotation could lead to this issue.
  
  Solution:
  
  Check Payment Lot Items: Review the payment lot items associated with the termination quotation. Ensure that all items are in the same currency.
  Convert Currencies: If necessary, convert the payment lot items to a single currency. This may involve creating new payment lot items or adjusting existing ones.
  Adjust Quotation: If the termination quotation itself has a different currency than the payment lot items, consider adjusting the quotation to match the currency of the payment lot items.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for the processing of payment lot items in the same currency.
  Error Handling: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_QUOTATION to review and manage quotations and payment lots.
  Documentation: Refer to SAP Help documentation for detailed information on handling payment lots and quotations.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect currency handling in payment lots and quotations.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_FS_TQ_PROC048 error message.