How To Fix CRM_ISU_CONSUM144 - Currency &2 is not suitable for schema (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_CONSUM - IS-U Profile: Error Messages

• Message number: 144

• Message text: Currency &2 is not suitable for schema (&1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_CONSUM144 - Currency &2 is not suitable for schema (&1) ?

  The SAP error message CRM_ISU_CONSUM144 indicates that there is an issue with the currency being used in a specific schema within the SAP system. This error typically arises in the context of SAP IS-U (Utilities) and CRM (Customer Relationship Management) modules when there is a mismatch or an inappropriate currency setting for a particular transaction or document.
  Cause:
  
  Currency Mismatch: The currency specified in the transaction does not match the currency expected by the schema defined in the system.
  Schema Configuration: The schema may not be configured to accept the specified currency. This can happen if the schema is set up to only accept certain currencies.
  Master Data Issues: The master data (such as customer or contract account) may have a different currency than what is being used in the transaction.
  Transaction Type: The type of transaction being processed may not support the currency being used.
  
  Solution:
  
  Check Schema Configuration: Review the configuration of the schema in the SAP system to ensure that it is set up to accept the currency in question. This can be done in the customizing settings for IS-U or CRM.
  Verify Currency in Transaction: Ensure that the currency being used in the transaction matches the currency expected by the schema. If necessary, change the currency in the transaction to one that is supported.
  Review Master Data: Check the master data for the customer or contract account involved in the transaction. Ensure that the currency settings are consistent with the schema requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the schema and currency settings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for IS-U and CRM.
  Currency Configuration: Look into the currency configuration settings in the SAP system, which can be found under Financial Accounting (FI) or IS-U settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in IS-U and CRM.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.