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

CRMS4_DATA_EXCH007 - Overview

• 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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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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CRMS4_DATA_EXCH007 - Details

• 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