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

FTR_CMMF_EVAL007 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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