How To Fix /PM0/AB_IBC_CNFG_I_G153 - Sales product (policy) has no policy currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_G -

• Message number: 153

• Message text: Sales product (policy) has no policy currency

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_G153 - Sales product (policy) has no policy currency ?

  The SAP error message /PM0/AB_IBC_CNFG_I_G153 indicates that there is an issue with a sales product (policy) that lacks a defined policy currency. This error typically arises in the context of SAP's Insurance or Financial Services modules, where policies need to have a currency assigned for proper financial processing.
  Cause:
  
  Missing Currency Assignment: The sales product (policy) has not been assigned a currency in its configuration. This can happen if the product was created without specifying a currency or if the currency was inadvertently removed.
  Configuration Issues: There may be issues in the configuration settings of the product type or the related master data.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  Solution:
  
  
  Check Product Configuration:
  
  Navigate to the configuration settings for the sales product (policy) in the SAP system.
  Ensure that a valid currency is assigned to the product. This can usually be done in the product master data or configuration transaction.
  
  
  
  Update Policy Currency:
  
  If the currency is missing, you can add it by editing the product details. Make sure to save the changes after updating the currency.
  
  
  
  Review Related Master Data:
  
  Check if there are any dependencies or related master data that also need to have the currency defined. This includes checking the customer master data or any other related entities.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP FS-PM for Policy Management) for detailed steps on how to configure currencies for sales products.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to create or process a transaction involving the sales product to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SPRO (Customizing), or specific transaction codes for policy management in your SAP version.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may be specific to your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to product configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Insurance solutions for further assistance.