How To Fix GTR_GENERAL082 - ERP->CRM notification: ambiguous currency in document &1 &2

GTR_GENERAL082 - Overview

• Message type: E = Error

• Message class: GTR_GENERAL - General Messages Grantor Management

• Message number: 082

• Message text: ERP->CRM notification: ambiguous currency in document &1 &2

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 GTR_GENERAL082 - ERP->CRM notification: ambiguous currency in document &1 &2 ?

  The SAP error message GTR_GENERAL082 indicates that there is an issue with ambiguous currency in a document within the ERP to CRM integration. This typically occurs when there are multiple currencies involved in a transaction, and the system cannot determine which currency to use for processing.
  
  Cause:
  
  Multiple Currencies: The document in question may have multiple currencies assigned, and the system cannot resolve which one to use.
  Currency Configuration: There may be issues with the configuration of currency types in the system, such as missing or incorrect settings in the currency configuration tables.
  Inconsistent Data: The data being transferred between ERP and CRM may have inconsistencies, such as different currency codes or missing currency information.
  Document Type: The type of document being processed may not support multiple currencies, leading to ambiguity.
  
  
  Solution:
  
  Check Document Currency: Review the document (e.g., sales order, invoice) in the ERP system to ensure that the currency is clearly defined and consistent.
  Configuration Review: