How To Fix /PM0/ABP_CHECKDERIVE035 - Different currency models are not allowed in a policy

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CHECKDERIVE -

• Message number: 035

• Message text: Different currency models are not allowed in a policy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CHECKDERIVE035 - Different currency models are not allowed in a policy ?

  The SAP error message /PM0/ABP_CHECKDERIVE035 indicates that there is a conflict in the currency models used in a policy. This typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with financial transactions in SAP systems, particularly in modules related to insurance or financial services.
  Cause:
  The error arises when a policy is trying to use different currency models for its components or related transactions. For example, if one part of the policy is defined in USD and another part is defined in EUR, the system will not allow this inconsistency, as it expects all components of a policy to be in the same currency model.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Review the currency settings for the policy and its components. Ensure that all parts of the policy are using the same currency model.
  
  
  Adjust Policy Components: If you find that different components are set to different currencies, you will need to adjust them to ensure they all align with a single currency model.
  
  
  Review Configuration: If you are working with a custom implementation or configuration, check the settings in the configuration tables related to currency models. Ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into how currency models are defined and managed.
  
  
  Testing: After making the necessary adjustments, test the policy again to ensure that the error no longer occurs.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Currency Models: In SAP, currency models define how currencies are handled within transactions. Understanding how these models work is crucial for managing financial data effectively.
  SAP Modules: This error is often encountered in modules related to finance, insurance, or any area where policies and financial transactions are managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through the policy settings and currency configurations in SAP.
  
  By ensuring consistency in currency models across all components of a policy, you should be able to resolve the error and proceed with your transactions.