How To Fix /PM0/ABP_BO_MSG138 - Currency &1 is different from policy currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 138

• Message text: Currency &1 is different from policy currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG138 - Currency &1 is different from policy currency &2 ?

  The SAP error message /PM0/ABP_BO_MSG138 Currency &1 is different from policy currency &2 typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) when there is a mismatch between the currency of a transaction and the currency defined in the associated policy or master data.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency used in the transaction (denoted as &1) does not match the currency defined in the policy (denoted as &2). This can happen in various scenarios, such as:
  
  When entering financial transactions, invoices, or other documents.
  When processing claims or policies that have specific currency requirements.
  
  
  
  Configuration Issues: There may be configuration settings in the system that enforce currency consistency, and if these are not set up correctly, it can lead to this error.
  
  
  Data Entry Errors: Users may inadvertently select or enter the wrong currency when processing transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Currency: Verify the currency being used in the transaction. Ensure that it matches the currency defined in the policy or master data.
  
  
  Review Policy Settings: Check the policy settings to confirm the currency that is defined. If the policy is supposed to allow multiple currencies, ensure that it is configured correctly.
  
  
  Adjust Currency in Transaction: If the transaction currency is incorrect, change it to match the policy currency. This may involve editing the transaction or document to select the correct currency.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the currency settings in the system. They may need to adjust the configuration to allow for the desired currency handling.
  
  
  User Training: Ensure that users are trained on the importance of selecting the correct currency when entering transactions to prevent future occurrences of this error.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on currency handling and configuration in your specific SAP module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting currency-related issues, such as OB08 for maintaining exchange rates or SPRO for configuration settings.
  Support Notes: Check SAP Support Portal for any relevant notes or patches that may address known issues related to currency mismatches.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding currency mismatches in SAP.