How To Fix /PM0/AB_IBC_CNFG_I_C290 - Template produces a mixture of the following currencies: [&1][&2][&3]

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_C -

• Message number: 290

• Message text: Template produces a mixture of the following currencies: [&1][&2][&3]

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_C290 - Template produces a mixture of the following currencies: [&1][&2][&3] ?

  The SAP error message /PM0/AB_IBC_CNFG_I_C290 indicates that a template is producing a mixture of different currencies in a report or output. This typically occurs when the data being processed includes amounts in multiple currencies, which can lead to inconsistencies and confusion in financial reporting.
  Cause:
  
  Multiple Currencies in Data: The primary cause of this error is that the data being processed contains amounts in different currencies. For example, if some entries are in USD, others in EUR, and still others in GBP, the system will raise this error.
  Configuration Issues: There may be issues with how the currencies are configured in the system, such as missing currency conversion settings or incorrect currency assignment in master data.
  Template Design: The template itself may not be designed to handle multiple currencies, leading to this error when it encounters mixed currency data.
  
  Solution:
  
  Check Data Sources: Review the data sources being used in the template. Ensure that all amounts are in the same currency or that the template is designed to handle multiple currencies.
  Currency Conversion: If the data must include multiple currencies, consider implementing currency conversion to standardize the amounts to a single currency before processing.
  Template Configuration: Modify the template to ensure it can handle multiple currencies. This may involve adjusting the layout or the logic used to process the data.
  Master Data Review: Check the master data for any inconsistencies in currency assignments. Ensure that all relevant master data (e.g., customers, vendors, materials) is correctly configured with the appropriate currency.
  Consult Documentation: Refer to SAP documentation or support resources for guidance on handling multi-currency scenarios in your specific version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling multi-currency scenarios.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (for maintaining exchange rates) and OX15 (for defining currency types).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying causes and ensuring proper configuration, you can resolve the error and prevent it from occurring in the future.