How To Fix /PM0/AB_IBC_CNFG_I_C286 - Template is used in policies with different currencies: &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_C -

• Message number: 286

• Message text: Template is used in policies with different currencies: &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_C286 - Template is used in policies with different currencies: &1/&2 ?

  The SAP error message /PM0/AB_IBC_CNFG_I_C286 indicates that a template is being used in policies that involve different currencies. This typically occurs in the context of SAP's Integrated Business Planning (IBP) or similar modules where currency consistency is crucial for calculations and reporting.
  Cause:
  The error arises when a template (which could be a planning template, configuration template, or similar) is associated with multiple policies that use different currencies. This inconsistency can lead to issues in data processing, reporting, and analysis, as the system expects uniformity in currency usage across the policies that reference the same template.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Policies: Determine which policies are using the template in question. You can do this by checking the configuration settings in the relevant module (e.g., IBP).
  
  
  Check Currency Settings: Review the currency settings for each of the policies that are linked to the template. Ensure that they are consistent. If they are not, you will need to decide on a standard currency to use across these policies.
  
  
  Modify Policies: If possible, modify the policies to use the same currency. This may involve changing the currency settings in one or more of the policies.
  
  
  Create Separate Templates: If the policies must use different currencies due to business requirements, consider creating separate templates for each currency. This way, each policy can reference a template that is currency-specific.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  
  Testing: After making changes, test the policies to ensure that the error is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Documentation: Review the official SAP documentation for Integrated Business Planning or the specific module you are working with to understand best practices for currency management.
  
  By following these steps, you should be able to resolve the error and ensure that your policies are configured correctly with respect to currency usage.