How To Fix CRMS4_PS_GROSS049 - Currency &1 in GED item &2 does not fit to used currency &3 in SSP

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 049

• Message text: Currency &1 in GED item &2 does not fit to used currency &3 in SSP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS049 - Currency &1 in GED item &2 does not fit to used currency &3 in SSP ?

  The SAP error message CRMS4_PS_GROSS049 indicates a currency mismatch in the context of a Sales and Distribution (SD) or Customer Relationship Management (CRM) scenario. Specifically, it suggests that the currency of a certain item (GED item) does not match the currency that is being used in the Sales and Service Processes (SSP).
  Cause:
  
  Currency Mismatch: The currency of the GED item (e.g., a pricing condition or a service item) is different from the currency defined in the SSP or the overall transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned, such as different currencies being set for different organizational units or transaction types.
  Data Entry Errors: Manual entry errors during the creation of the GED item or the SSP could lead to discrepancies in currency settings.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for both the GED item and the SSP. Ensure that they are consistent and match each other.
  
  Navigate to the relevant transaction or configuration settings in SAP to check the currency settings.
  
  
  
  Adjust Item Currency: If the GED item is in the wrong currency, you may need to adjust it to match the currency used in the SSP.
  
  This may involve editing the item or recreating it with the correct currency.
  
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currencies are set up correctly for the relevant organizational units and transaction types.
  
  This may involve consulting with your SAP configuration team or reviewing the customizing settings in SPRO.
  
  
  
  Data Consistency Check: Run a consistency check on the data to identify any other potential mismatches or errors that could 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.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the GED item or SSP.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.