How To Fix /PM0/ABH_MESSAGE099 - Technical error: Currency mapping contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABH_MESSAGE -

• Message number: 099

• Message text: Technical error: Currency mapping contains errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABH_MESSAGE099 - Technical error: Currency mapping contains errors ?

  The SAP error message /PM0/ABH_MESSAGE099 Technical error: Currency mapping contains errors typically occurs in the context of SAP applications that involve currency conversion or mapping, such as in the SAP Project Management (PM) or SAP Controlling (CO) modules. This error indicates that there is an issue with the currency mapping configuration in the system.
  Causes:
  
  Incorrect Currency Mapping Configuration: The currency mapping settings in the system may not be correctly defined. This can happen if the mapping between different currencies is incomplete or incorrect.
  Missing Currency Types: The required currency types may not be defined in the system, leading to errors when the system tries to perform currency conversions.
  Inconsistent Data: There may be inconsistencies in the data related to currency settings, such as missing or incorrect entries in the relevant tables.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard currency mapping logic.
  
  Solutions:
  
  
  Check Currency Mapping Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Financial Accounting or Controlling).
  Verify that all necessary currency mappings are correctly defined and that there are no missing entries.
  
  
  
  Review Currency Types:
  
  Ensure that all required currency types are defined in the system. You can check this in the configuration settings for currencies.
  If any currency types are missing, create them as needed.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the relevant tables for missing or incorrect entries.
  Use transaction codes like SE16 or SE11 to view the relevant tables and verify the data.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure that it is not causing the issue. Debugging may be necessary to identify where the error is occurring.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SPRO (for configuration), SE16 (for data viewing), and SE11 (for data dictionary).
  Documentation: Review SAP documentation related to currency mapping and conversion to understand the expected configurations and settings.
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that there are no side effects on other functionalities.
  
  By following these steps, you should be able to identify and resolve the currency mapping errors in your SAP system.