How To Fix /PM0/ABP_BTX192 - Currency data cannot be changed; Data container is incorrectly filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 192

• Message text: Currency data cannot be changed; Data container is incorrectly filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX192 - Currency data cannot be changed; Data container is incorrectly filled ?

  The SAP error message /PM0/ABP_BTX192 Currency data cannot be changed; Data container is incorrectly filled typically indicates an issue with the currency data in a transaction or document. This error can arise in various contexts, such as during the processing of purchase orders, invoices, or other financial documents.
  Cause:
  
  Incorrect Data Container: The error suggests that the data container (which holds the currency information) is not filled correctly. This could be due to missing or incorrect currency fields in the document.
  Currency Configuration Issues: There may be issues with the configuration of currency types in the system, such as missing currency keys or incorrect settings in the currency configuration.
  Data Inconsistencies: There might be inconsistencies in the data being processed, such as mismatched currency codes or incorrect exchange rates.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to change currency data, leading to this error.
  
  Solution:
  
  Check Data Entry: Review the document or transaction where the error occurred. Ensure that all currency fields are filled out correctly and that the correct currency codes are used.
  Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that all necessary currencies are defined and that the settings are correct.
  Validate Data Consistency: Look for any inconsistencies in the data being processed. This includes checking for correct exchange rates and ensuring that the currency types match across related documents.
  User Authorizations: Verify that the user has the necessary permissions to make changes to currency data. If not, consult with your SAP security team to adjust the authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency handling and configuration.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.