How To Fix /PM0/AB_IBC_CNFG_I_C289 - Multiple currencies exist for the template


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AB_IBC_CNFG_I_C -

  • Message number: 289

  • Message text: Multiple currencies exist for the template

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_C289 - Multiple currencies exist for the template ?

    The SAP error message /PM0/AB_IBC_CNFG_I_C289 Multiple currencies exist for the template typically indicates that there is a configuration issue related to currency settings in the template you are trying to use. This error often arises in the context of SAP Integrated Business Planning (IBP) or similar modules where multiple currencies are involved.

    Cause:

    1. Multiple Currencies Defined: The template you are using has been defined with multiple currencies, but the system is expecting a single currency for processing.
    2. Inconsistent Currency Settings: There may be inconsistencies in the currency settings between the template and the data being processed.
    3. Configuration Issues: The configuration of the planning area or the template may not be set up to handle multiple currencies properly.

    Solution:

    1. Check Template Configuration:

      • Review the configuration of the template to ensure that it is set up to handle multiple currencies if that is the intended use.
      • If the template should only use a single currency, modify the configuration to restrict it to one currency.
    2. Review Planning Area Settings:

      • Ensure that the planning area associated with the template is configured correctly to support multiple currencies.
      • Check the currency settings in the planning area and ensure they align with the template requirements.
    3. Data Consistency:

      • Verify that the data being processed does not contain conflicting currency information. Ensure that all relevant data entries are consistent with the currency settings of the template.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling currency configurations in your version of SAP.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: Ensure that users involved in the configuration and data entry processes are trained on how to handle currency settings in SAP.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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