How To Fix CRM_MKTPF_EURO_MSG201 - Format error: Currency check

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPF_EURO_MSG - CRM Marketing: Messages for Changeover to the Euro

• Message number: 201

• Message text: Format error: Currency check

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_MKTPF_EURO_MSG201 - Format error: Currency check ?

  The SAP error message CRM_MKTPF_EURO_MSG201 with the description "Format error: Currency check" typically occurs in the context of currency handling within the SAP CRM (Customer Relationship Management) module. This error can arise due to various reasons related to currency formatting, configuration, or data entry.
  Causes:
  
  
  Incorrect Currency Format: The currency value may not be formatted correctly according to the system's expectations. This can happen if the decimal separator or thousands separator is not in line with the system's locale settings.
  
  
  Missing Currency Configuration: The currency may not be properly configured in the system. This includes missing currency types or incorrect settings in the currency configuration.
  
  
  Data Entry Errors: Users may enter currency values that are not valid, such as using letters or special characters that are not allowed.
  
  
  Inconsistent Currency Settings: There may be inconsistencies between the currency settings in different parts of the system, such as between the document and the master data.
  
  
  Currency Conversion Issues: If the system is trying to convert currencies and the conversion rates are not set up correctly, this can lead to format errors.
  
  
  Solutions:
  
  
  Check Currency Format: Ensure that the currency values are entered in the correct format. For example, if the system expects a decimal point as a separator, ensure that it is used consistently.
  
  
  Review Currency Configuration: Go to the configuration settings in SAP and verify that the currencies being used are properly defined. This includes checking the currency types and ensuring that they are active.
  
  
  Validate Data Entry: Review the data entry process to ensure that users are entering valid currency values. Implement input validation if necessary.
  
  
  Check for Inconsistencies: Ensure that the currency settings are consistent across all relevant documents and master data. This includes checking the currency settings in customer master records, sales orders, etc.
  
  
  Update Currency Conversion Rates: If applicable, ensure that the currency conversion rates are up to date and correctly configured in the system.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OB22 to configure currency types.
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency handling in SAP CRM.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting currency processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.