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

CRMS4_PS_GROSS049 - Overview

• 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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CRMS4_PS_GROSS049 - Details

• 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