How To Fix FTR_CMMF_EVAL007 - Quotation Currency: &1, Payment Currency: &2, Statistics Currency: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_CMMF_EVAL - Commodity Evaluation Messages

• Message number: 007

• Message text: Quotation Currency: &1, Payment Currency: &2, Statistics Currency: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_CMMF_EVAL007 - Quotation Currency: &1, Payment Currency: &2, Statistics Currency: &3 ?

  The SAP error message FTR_CMMF_EVAL007 typically occurs in the context of financial transactions, particularly when dealing with quotations, payments, and statistics in different currencies. The error message indicates a mismatch or inconsistency between the currencies used in the quotation, payment, and statistics.
  Cause:
  The error is generally caused by one or more of the following issues:
  
  Currency Mismatch: The quotation currency, payment currency, and statistics currency are not aligned. For example, if the quotation is in USD, the payment is in EUR, and the statistics are in GBP, this will trigger the error.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the combination of these currencies.
  Missing Currency Conversion Rates: If the system does not have the necessary exchange rates defined for the currencies involved, it may not be able to process the transaction correctly.
  Data Entry Errors: Incorrect data entry during the transaction creation or processing can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currencies used in the transaction. Ensure that the quotation currency, payment currency, and statistics currency are consistent and correctly set up.
  If necessary, adjust the currencies to match or ensure that they are compatible.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency management. Ensure that the system is set up to handle multiple currencies if needed.
  Look into the settings for the specific module you are working with (e.g., Treasury, Financial Accounting) to ensure that they allow for the desired currency combinations.
  
  
  
  Update Exchange Rates:
  
  Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the relevant transaction for maintaining exchange rates (e.g., OB08 for maintaining exchange rates).
  
  
  
  Data Entry Verification:
  
  Review the transaction data for any potential errors or inconsistencies. Correct any mistakes in the currency fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB08 (Maintain Exchange Rates)
  FTR_CREATE (Create Financial Transaction)
  FTR_EDIT (Edit Financial Transaction)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  Documentation: Review the SAP Help Portal for detailed information on currency management and financial transactions.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_CMMF_EVAL007 error in your SAP system.