How To Fix CRMN_REPORT135 - Error aggregating currency amounts; amounts set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMN_REPORT - Reporting: Messages

• Message number: 135

• Message text: Error aggregating currency amounts; amounts set to 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMN_REPORT135 - Error aggregating currency amounts; amounts set to 0 ?

  The SAP error message CRMN_REPORT135, which states "Error aggregating currency amounts; amounts set to 0," typically occurs in the context of reporting or data aggregation processes within the SAP Customer Relationship Management (CRM) module. This error indicates that there was an issue when the system attempted to aggregate currency amounts, resulting in those amounts being set to zero.
  Causes:
  
  Currency Conversion Issues: The error may arise if there are problems with currency conversion rates or if the system cannot find the necessary exchange rates for the currencies involved.
  Data Inconsistencies: Inconsistent or missing data in the underlying tables can lead to aggregation errors. For example, if there are records with null or invalid currency amounts, the aggregation process may fail.
  Configuration Issues: Incorrect configuration settings in the CRM system related to currency handling or reporting can also lead to this error.
  Technical Issues: Bugs or issues in the underlying code or logic used for aggregation can cause this error to occur.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings in the system are correctly configured. Ensure that the necessary exchange rates are maintained in the system.
  Data Validation: Review the data being aggregated to ensure that there are no null or invalid currency amounts. Clean up any inconsistencies in the data.
  Review Configuration: Check the configuration settings related to currency handling in the CRM module. Ensure that all necessary parameters are set correctly.
  Debugging: If you have access to technical resources, consider debugging the report or program that is generating the error to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Consult Documentation: Review the documentation for the specific report or transaction that is generating the error to ensure that all prerequisites and configurations are met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing reports) or SE80 (for object navigator).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the CRMN_REPORT135 error and implement a suitable solution.