How To Fix /PLMI/ECR_BO092 - Specify relevant currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/ECR_BO -

• Message number: 092

• Message text: Specify relevant currency

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 /PLMI/ECR_BO092 - Specify relevant currency ?

  The SAP error message /PLMI/ECR_BO092 Specify relevant currency typically occurs in the context of SAP's Project Management or Project System modules, particularly when dealing with financial data or transactions that require currency specification. This error indicates that a currency has not been specified for a particular transaction or entry, which is necessary for processing financial information.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or entry form is left blank or not filled in.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified but are not set up correctly.
  Data Entry Errors: Users may inadvertently skip the currency field while entering data.
  Integration Issues: If the transaction is being integrated with other systems or modules, the currency information may not be passed correctly.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in correctly. This can usually be done by going back to the transaction or entry screen and entering the appropriate currency (e.g., EUR, USD).
  Review Configuration: Check the configuration settings in the relevant SAP module to ensure that currency is a required field and that it is set up correctly.
  User Training: Provide training to users on the importance of specifying currency in transactions to avoid future occurrences of this error.
  Debugging: If the error persists, it may be necessary to debug the transaction to identify where the currency information is being lost or not passed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), CJ01 (Create Work Breakdown Structure), or others related to project management.
  Currency Types: Familiarize yourself with the different currency types used in SAP (e.g., document currency, local currency, group currency) to ensure you are entering the correct one.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing currency specification, you should be able to resolve the error and proceed with your transactions in SAP.