Message type: E = Error
Message class: /PM0/ABD_ACC -
Message number: 131
Message text: Cash Flow Validation: Incorrect Currency Data
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/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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