How To Fix /PM0/ABD_ACC131 - Cash Flow Validation: Incorrect Currency Data


/PM0/ABD_ACC131 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABD_ACC -

  • Message number: 131

  • Message text: Cash Flow Validation: Incorrect Currency Data

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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/ABD_ACC131 - Cash Flow Validation: Incorrect Currency Data ?
    The SAP error message /PM0/ABD_ACC131 Cash Flow Validation: Incorrect Currency Data typically occurs during cash flow analysis or when processing cash flow statements in SAP. This error indicates that there is an issue with the currency data associated with the cash flow items being processed.
    Causes:
    
    Currency Mismatch: The currency of the cash flow item does not match the expected currency in the system or the currency settings in the configuration.
    Missing Currency Conversion: If the cash flow items involve multiple currencies, there may be missing or incorrect currency conversion rates.
    Incorrect Configuration: The configuration settings for cash flow reporting may not be set up correctly, leading to inconsistencies in currency data.
    Data Entry Errors: Manual data entry errors in the cash flow items or related master data can lead to incorrect currency information.
    Inconsistent Master Data: The master data for accounts or cost centers may have inconsistent currency settings.
    
    Solutions:
    
    Check Currency Settings: Verify the currency settings

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