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
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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:
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