How To Fix CRM_PS_DEDUCTIONPLAN014 - Deduction item proposal result has wrong currency

CRM_PS_DEDUCTIONPLAN014 - Overview

• Message type: E = Error

• Message class: CRM_PS_DEDUCTIONPLAN - CRM_PS_DEDUCTIONPLAN

• Message number: 014

• Message text: Deduction item proposal result has wrong currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DEDUCTIONPLAN014 - Deduction item proposal result has wrong currency ?

  The SAP error message CRM_PS_DEDUCTIONPLAN014 indicates that there is a mismatch in the currency used for a deduction item proposal in the SAP CRM system. This error typically arises when the currency of the deduction item does not match the expected currency for the transaction or the relevant master data.
  
  Cause:
  
  Currency Mismatch: The currency of the deduction item proposal does not match the currency of the associated sales order, contract, or other relevant documents.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, such as currency settings in the pricing procedure or master data.
  Data Entry Errors: Manual entry errors when creating or modifying deduction items can lead to incorrect currency assignments.
  Master Data Issues: The currency settings in the customer master, material master, or other related master data may not be consistent.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant documents (e.g., sales orders, contracts) and ensure