How To Fix /PM0/AB_IBC_CNFG_I_C350 - Characteristic 'Currency' (CURRENCY_ID) is 'not used'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_C -

• Message number: 350

• Message text: Characteristic 'Currency' (CURRENCY_ID) is 'not used'

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_C350 - Characteristic 'Currency' (CURRENCY_ID) is 'not used' ?

  The SAP error message /PM0/AB_IBC_CNFG_I_C350 Characteristic 'Currency' (CURRENCY_ID) is 'not used' typically indicates that the characteristic 'Currency' (CURRENCY_ID) is not being utilized in the context of the configuration you are working with, such as in a planning or reporting scenario.
  Cause:
  
  Configuration Issue: The characteristic 'Currency' may not be properly configured in the relevant InfoObject or InfoProvider.
  Data Model: The data model you are using may not include the 'Currency' characteristic, or it may not be relevant for the specific query or report you are trying to run.
  Incompatibility: The characteristic might not be compatible with the other characteristics or key figures in the context of the query or report.
  Missing Assignment: The characteristic may not be assigned to the relevant InfoCube, DataStore Object (DSO), or MultiProvider.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant InfoObject and check if the 'Currency' characteristic is activated and properly configured.
  Ensure that it is included in the data model where it is needed.
  
  
  
  Review Query Design:
  
  If you are working with a query, check the query designer to see if the 'Currency' characteristic is included in the query definition.
  If it is not needed, consider removing it from the query.
  
  
  
  Update Data Model:
  
  If the characteristic is required, you may need to update the data model to include the 'Currency' characteristic in the relevant InfoCube or DSO.
  Ensure that the characteristic is properly mapped and that the data flow includes it.
  
  
  
  Check for Compatibility:
  
  Ensure that the 'Currency' characteristic is compatible with the other characteristics and key figures in your query or report.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates their knowledge base with solutions to common issues.
  Transaction Codes: Use transaction codes like RSA1 (Data Warehousing Workbench) to check InfoObjects and InfoProviders, or RSRT (Query Monitor) to analyze queries.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific environment and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.