How To Fix /PM0/ABP_CHECKDERIVE026 - Selected exch.rate determ.categ. is now allowed for this policy

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CHECKDERIVE -

• Message number: 026

• Message text: Selected exch.rate determ.categ. is now allowed for this policy

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_CHECKDERIVE026 - Selected exch.rate determ.categ. is now allowed for this policy ?

  The SAP error message /PM0/ABP_CHECKDERIVE026 indicates that the selected exchange rate determination category is not allowed for the specific policy you are working with. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency valuations or postings in SAP.
  Cause:
  
  Exchange Rate Determination Configuration: The exchange rate determination category you are trying to use may not be configured for the specific policy in the system. This could be due to settings in the customizing of the SAP system.
  Policy Restrictions: The policy itself may have restrictions that prevent the use of certain exchange rate determination categories.
  Data Entry Error: There might be an error in the data entry where an incorrect exchange rate category is selected.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting or the specific module you are working with (e.g., Asset Accounting, Treasury).
  Check the settings for exchange rate determination and ensure that the category you are trying to use is allowed for the policy in question.
  
  
  
  Review Policy Settings:
  
  Review the settings of the policy to see if there are any restrictions on the exchange rate determination categories.
  If necessary, modify the policy settings to allow the desired exchange rate category.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for the transaction to ensure that the correct exchange rate determination category is selected.
  If you find an error, correct it and try processing the transaction again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on exchange rate determination and policies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and policy settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.