How To Fix CRMN_REPORT107 - Enter different currencies

CRMN_REPORT107 - Overview

• Message type: E = Error

• Message class: CRMN_REPORT - Reporting: Messages

• Message number: 107

• Message text: Enter different currencies

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMN_REPORT107 - Enter different currencies ?

  The SAP error message CRMN_REPORT107, which states "Enter different currencies," typically occurs in the context of CRM (Customer Relationship Management) when there is a mismatch in the currency settings for transactions or reports. This error can arise in various scenarios, such as when trying to generate reports or when entering data that involves multiple currencies.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the system expects different currencies to be entered for certain fields, but the user has entered the same currency for both.
  
  Configuration Issues: There may be configuration settings in the system that dictate how currencies should be handled, and these settings may not align with the data being entered.
  Data Entry Errors: Users may inadvertently enter the same currency in fields that require different currencies.
  
  
  Solution:
  
  Check Currency Fields: Review the fields where the error is occurring and ensure that the currencies entered are indeed different as required by