How To Fix EMV120 - Enhancement EC500001 determining incorrect currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 120

• Message text: Enhancement EC500001 determining incorrect currency &1

What causes this issue?

SAP enhancement EC500001 (IS-U: Move-in: Determine security deposit
amount and reason) for determining default values for creating security
deposits has returned an amount and a currency. This currency differs
from the currency that the program determined from the information on
the contract account.

System Response

The security deposit cannot be created.

How to fix this error?

Check the company code of the contract account. If it is correct, check
your project for the SAP enhancement named above using Transaction
CMOD.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV120 - Enhancement EC500001 determining incorrect currency &1 ?

  The SAP error message EMV120 with the enhancement EC500001, which indicates "determining incorrect currency &1," typically arises in the context of currency determination in SAP systems, particularly in the areas of financial accounting or controlling. This error suggests that the system is unable to determine the correct currency for a transaction or document, which can lead to issues in processing financial data.
  Causes:
  
  Configuration Issues: The currency determination settings in the system may not be properly configured. This includes settings in the controlling area, company code, or other relevant configuration areas.
  Missing Master Data: The necessary master data (such as customer/vendor master records or material master records) may not have the required currency information.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies between different documents or transactions.
  Custom Enhancements: If there are custom enhancements or modifications in the currency determination logic, they may not be functioning as expected.
  Transaction Type Issues: The specific transaction type being processed may not have a defined currency or may be set up incorrectly.
  
  Solutions:
  
  Check Configuration: Review the currency determination settings in the relevant configuration areas (e.g., transaction OB22 for company code currency settings, or OX15 for controlling area settings).
  Review Master Data: Ensure that all relevant master data records have the correct currency information. This includes checking customer, vendor, and material master records.
  Data Consistency Check: Verify that the data being processed is consistent and that all related documents have compatible currencies.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues in the currency determination logic.
  Transaction Type Review: Check the configuration for the specific transaction type to ensure that it is set up correctly and has the necessary currency settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on currency determination issues.
  Documentation: Review SAP documentation related to currency management and determination processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in financial accounting or controlling to perform a more in-depth analysis.