How To Fix /PM0/ABH_MESSAGE100 - Technical error: Return value does not contain any currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABH_MESSAGE -

• Message number: 100

• Message text: Technical error: Return value does not contain any currencies

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/ABH_MESSAGE100 - Technical error: Return value does not contain any currencies ?

  The SAP error message /PM0/ABH_MESSAGE100 Technical error: Return value does not contain any currencies typically indicates that a function or process expected to return currency values but did not receive any. This can occur in various contexts, such as during the execution of a program, report, or transaction that involves financial data.
  Causes:
  
  Missing Currency Data: The data being processed may not have any associated currency values. This could happen if the relevant master data or transactional data is incomplete or incorrectly configured.
  Incorrect Function Call: The function or method being called may not be set up correctly, leading to a failure in retrieving the expected currency values.
  Data Processing Logic: There may be an issue in the logic of the program or report that fails to populate or pass currency values correctly.
  Configuration Issues: There could be configuration issues in the system that affect how currencies are handled, such as missing currency types or incorrect settings in the relevant modules (e.g., FI, CO).
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain currency-related data.
  
  Solutions:
  
  Check Data Completeness: Ensure that all relevant master and transactional data includes the necessary currency information. This may involve checking vendor/customer master records, material master records, or financial documents.
  Review Function Calls: If you are working with custom programs or reports, review the function calls to ensure they are correctly implemented and that they are expected to return currency values.
  Debugging: Use the debugging tools in SAP to trace the execution of the program or transaction. This can help identify where the currency values are being lost or not populated.
  Configuration Review: Check the configuration settings related to currencies in the relevant modules (e.g., FI, CO). Ensure that all necessary currency types are defined and that the system is set up to handle them correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access and view currency-related data. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or function module to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.