How To Fix CRM_PS_DM_EA_FEE023 - The determined currency is different to the currency of the other fees


CRM_PS_DM_EA_FEE023 - Overview

  • Message type: E = Error

  • Message class: CRM_PS_DM_EA_FEE - EA Fee

  • Message number: 023

  • Message text: The determined currency is different to the currency of the other fees

  • Show details Hide details


  • 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_PS_DM_EA_FEE023 - The determined currency is different to the currency of the other fees ?
    The SAP error message CRM_PS_DM_EA_FEE023 indicates that there is a mismatch between the currency of the fee being processed and the currency of other fees associated with the same transaction or document. This can occur in various scenarios, particularly in project management or service management contexts where multiple fees or costs are involved.
    
    Cause: Currency Mismatch: The primary cause of this error is that the fee you are trying to enter or process has a different currency than the other fees already defined in the system for that particular project or service.
    Configuration Issues: There may be configuration settings in the system that dictate how currencies are handled, which could lead to inconsistencies. Data Entry Errors: Manual entry errors where the currency is incorrectly specified for a fee. Master Data Issues: The master data for the project or service may have been set up with different currencies for different components.
    Solution: Check Fee Currencies: Review the currencies

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant