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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/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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