How To Fix /PM0/ABP_CURR_CONV002 - Cannot determine risk currency or invoice currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CURR_CONV -

  • Message number: 002

  • Message text: Cannot determine risk currency or invoice currency

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV002 - Cannot determine risk currency or invoice currency ?
    The SAP error message /PM0/ABP_CURR_CONV002 indicates that the system is unable to determine the risk currency or invoice currency during a transaction. This error typically arises in the context of financial transactions, particularly in modules related to project management, asset management, or financial accounting.
    Causes:
    
    Missing Configuration: The currency settings for the relevant project, asset, or transaction may not be properly configured in the system.
    Currency Type Not Defined: The currency type for the transaction may not be defined in the system, leading to ambiguity in determining which currency to use.
    Inconsistent Data: There may be inconsistencies in the data related to currencies in the master data or transaction data.
    Missing Master Data: The required master data (like customer/vendor master records) may not have the necessary currency information.
    Transaction Type Issues: The specific transaction type being processed may not support the currencies being used.
    
    Solutions:
    
    Check Configuration: Review the configuration settings for currencies in the relevant modules (e.g.,

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