How To Fix FSBP_CRM_INBOUND101 - Currency code at node "&1"("&3") and note "&2"("&4") have to be identic

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CRM_INBOUND -

• Message number: 101

• Message text: Currency code at node "&1"("&3") and note "&2"("&4") have to be identic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CRM_INBOUND101 - Currency code at node "&1"("&3") and note "&2"("&4") have to be identic ?

  The SAP error message FSBP_CRM_INBOUND101 indicates that there is a mismatch in the currency codes between two nodes in the inbound data being processed. Specifically, it suggests that the currency code at one node (identified by "&1" and "&3") does not match the currency code at another node (identified by "&2" and "&4"). This is a common issue when dealing with financial data in SAP, especially in scenarios involving CRM and financial transactions.
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the data being sent to SAP contains different currency codes for related transactions or entities. For example, if you are trying to create or update a sales order, the currency for the order might be different from the currency for the associated pricing conditions or customer data.
  
  
  Configuration Issues: There may be configuration issues in the system that lead to inconsistencies in how currency codes are defined or processed.
  
  
  Integration Issues: If the data is coming from an external system (like a CRM system), there may be issues with how currency codes are mapped or translated between systems.
  
  
  Solution:
  
  
  Check Data Consistency: Review the inbound data to ensure that the currency codes are consistent across all relevant nodes. Make sure that all related entities (like orders, invoices, and customer data) use the same currency code.
  
  
  Correct Mapping: If the data is coming from an external system, check the mapping of currency codes to ensure that they are correctly aligned with the expected values in SAP.
  
  
  Configuration Review: If the issue persists, review the configuration settings in SAP related to currency handling. Ensure that the currencies are correctly defined and that there are no discrepancies in the configuration.
  
  
  Error Logging: Check the error logs for more detailed information about the specific nodes that are causing the issue. This can help pinpoint where the mismatch is occurring.
  
  
  Testing: After making corrections, test the inbound process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling currency-related issues.
  Documentation: Review SAP documentation related to currency management and inbound data processing for best practices and troubleshooting tips.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the currency codes are consistent across all relevant nodes, you should be able to resolve the FSBP_CRM_INBOUND101 error.