How To Fix CRMS4_DATA_EXCH007 - Item &1: Currency in acc. object &2 does not match document currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_DATA_EXCH - Service: Message Class for Data Exchange

• Message number: 007

• Message text: Item &1: Currency in acc. object &2 does not match document currency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_DATA_EXCH007 - Item &1: Currency in acc. object &2 does not match document currency. ?

  The SAP error message CRMS4_DATA_EXCH007 indicates that there is a mismatch between the currency used in an accounting object and the document currency in a CRM (Customer Relationship Management) context. This typically occurs when you are trying to process or exchange data between different systems or modules, and the currencies do not align.
  Cause:
  
  Currency Mismatch: The currency defined in the accounting object (e.g., a sales order, invoice, or other financial document) does not match the currency of the document being processed.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected currency settings for the relevant documents.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments in either the accounting object or the document.
  Integration Issues: If data is being exchanged between different systems (e.g., between SAP CRM and SAP ERP), there may be discrepancies in currency settings.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in both the accounting object and the document. Ensure that they match.
  
  Go to the relevant transaction (e.g., sales order, invoice) and check the currency field.
  Check the accounting object (e.g., cost center, internal order) for its currency settings.
  
  
  
  Adjust Document Currency: If the document currency is incorrect, you may need to adjust it to match the currency of the accounting object.
  
  
  Review Configuration: Check the configuration settings in the SAP system for currency settings. This may involve:
  
  Reviewing the settings in the IMG (Implementation Guide) under Financial Accounting and Sales and Distribution.
  Ensuring that the currency types are correctly defined and that the exchange rates are set up properly.
  
  
  
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  User Exits and BAdIs: If you are using custom developments, check if there are any user exits or BAdIs that might be affecting currency handling.
  
  By following these steps, you should be able to identify and resolve the cause of the CRMS4_DATA_EXCH007 error message.