How To Fix /PM0/AB_IBC_CNFG_I_G152 - Presetting &2 for chara.&1 cannot be imported due to different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 152

• Message text: Presetting &2 for chara.&1 cannot be imported due to different currencies

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_G152 - Presetting &2 for chara.&1 cannot be imported due to different currencies ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G152 indicates that there is an issue with importing data related to characteristics in the context of currency differences. This typically occurs in scenarios involving configuration or data transfer where currency settings are not aligned.
  Cause:
  The error arises when there is an attempt to import a characteristic value that has a presetting (or configuration) associated with a different currency than what is currently defined in the target system or context. This can happen in various scenarios, such as:
  
  Different Currencies: The characteristic value being imported is associated with a currency that differs from the one defined in the target system.
  Configuration Mismatch: The configuration settings for the characteristic in the source system do not match those in the target system, particularly regarding currency settings.
  Data Transfer Issues: During data transfer, if the currency settings are not properly mapped or aligned, it can lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Verify the currency settings in both the source and target systems. Ensure that they are aligned and compatible.
  
  
  Adjust Characteristic Values: If possible, adjust the characteristic values in the source system to match the currency settings of the target system before attempting the import again.
  
  
  Review Configuration: Check the configuration of the characteristic in both systems. Ensure that the settings related to currency are consistent.
  
  
  Data Mapping: If you are using a data transfer tool or process, ensure that the mapping of currency fields is correctly set up to avoid mismatches.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting currency settings, such as OB08 (Exchange Rate Types) or OBY6 (Define Company Code Global Parameters).
  Documentation: Review SAP Help documentation for the specific module you are working with, as it may provide insights into handling currency-related configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PM0/AB_IBC_CNFG_I_G152.