How To Fix AO_PLANNING105 - Currency recalculated for &1 variants

SAP Error Message - Details

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 105

• Message text: Currency recalculated for &1 variants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING105 - Currency recalculated for &1 variants ?

  The SAP error message AO_PLANNING105, which states "Currency recalculated for &1 variants," typically occurs in the context of planning and budgeting processes within SAP, particularly in the SAP Analytics Cloud (SAC) or SAP Business Planning and Consolidation (BPC) environments. This message indicates that there is a currency conversion issue related to the planning variants being used.
  Cause:
  
  Currency Conversion Settings: The error may arise when the system attempts to perform currency conversion for planning data, but the necessary settings or configurations are not correctly defined.
  Missing Exchange Rates: If the exchange rates for the currencies involved are missing or not maintained in the system, the recalculation cannot be performed.
  Inconsistent Currency Settings: There may be inconsistencies in the currency settings between the planning variant and the master data or transactional data.
  Data Entry Issues: If the data entered in the planning variant does not match the expected currency format or type, it can trigger this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the planning variant. Ensure that the correct currencies are defined and that they match the currencies used in the master data.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system for the currencies involved. This can usually be done in the transaction code OB08 (for SAP ERP) or through the relevant configuration in SAC/BPC.
  Review Planning Variant Configuration: Check the configuration of the planning variant to ensure that it is set up correctly and that all required fields are populated.
  Data Consistency: Ensure that the data being entered is consistent with the expected formats and types. Validate that the data aligns with the currency settings in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in planning.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and other planning-related transactions.
  SAP Notes: Check for any SAP Notes related to AO_PLANNING105 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the AO_PLANNING105 error and implement the necessary solutions to resolve it.