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

FSBP_CRM_INBOUND101 - Overview

• 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