How To Fix PM299 - First selected currency code reached


PM299 - Overview

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 299

  • Message text: First selected currency code reached

  • Show details Hide details
  • What causes this issue?

    The planning closing balances are displayed for each company code and
    currency after closing the optimization, in other words a new company
    code or new currency always begins on a new page. The number of
    currency codes included in the optimization can be smaller than the
    number entered on the selection screen. This is the case if not all
    selected currency codes in account table TTRCD are maintained and no
    payments for these currency codes are saved in the system. The currency
    code displayed can be the first although currency codes were selected
    on the selection dynpro that are smaller than the one displayed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PM299 - First selected currency code reached ?
    The SAP error message PM299, which states "First selected currency code reached," typically occurs in the context of financial transactions or reporting where multiple currencies are involved. This error indicates that the system has encountered a situation where it cannot process a transaction or report due to the currency settings.
    
    Cause: Currency Configuration: The error often arises when the system is configured to handle multiple currencies, but the transaction or report is trying to use a currency that is not properly set up or is not allowed in the current context. Currency Conversion Issues: If there are issues with currency conversion rates or if the currency is not defined in the system, this error can occur. Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and if the selected currency does not match the allowed currencies for that transaction type, the error will be triggered.
    Solution: Check Currency Settings: Verify the currency settings in

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Related SAP Error Messages

Click the links below to see the following related messages:
  • PM298 Last selected currency code reached
    What causes this issue? The planning closing balances are displayed for each company code and currency after closing the optimization, in other words...

  • PM297 First selected company code reached
    What causes this issue? The planning closing balances are displayed for each company code and currency after closing the optimization, in other words...

  • PM300 No entry exists in table &1 for key &2
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • PM301 &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...

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