How To Fix /PM0/ABP_ACTION064 - Currency &1 in alternative commission not valid

/PM0/ABP_ACTION064 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_ACTION -

• Message number: 064

• Message text: Currency &1 in alternative commission not valid

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACTION064 - Currency &1 in alternative commission not valid ?

  The SAP error message /PM0/ABP_ACTION064 Currency &1 in alternative commission not valid typically occurs in the context of alternative commission calculations in SAP, particularly when dealing with pricing and commission structures. This error indicates that the currency specified in the alternative commission setup is not valid or not recognized by the system.
  
  Cause:
  
  Invalid Currency Code: The currency code specified in the alternative commission setup may not be valid or may not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the alternative commission settings, such as missing or incorrect entries in the relevant tables.
  Master Data Issues: The master data for the relevant business partner, customer, or vendor may not have the correct currency settings.
  Currency Conversion: If the system is trying to convert currencies and the conversion rates are not maintained, it can lead to this error.
  
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code specified in the alternative