How To Fix CRMN_REPORT107 - Enter different currencies

SAP Error Message - Details

• 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.

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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 the system.
  Review Configuration Settings: If you have access, check the configuration settings related to currency handling in the CRM module. Ensure that the settings align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currencies in the context of the transaction or report you are working with.
  User Training: If this error is common among users, consider providing training on how to correctly enter data involving multiple currencies.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with currency settings, such as transaction codes for report generation or data entry.
  Currency Configuration: Understand how currencies are configured in your SAP system, including settings for currency types, exchange rates, and how they relate to different business processes.
  SAP Notes: Check for any SAP Notes related to CRMN_REPORT107 or currency handling in your version of SAP, as there may be patches or updates that address known issues.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the CRMN_REPORT107 error effectively.