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

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_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., project management, asset accounting). Ensure that the currency types are correctly defined.
  Define Currency Types: If the currency type is not defined, you may need to define it in the system. This can usually be done in the customizing settings (SPRO).
  Review Master Data: Check the master data for the relevant entities (projects, assets, customers, vendors) to ensure that the currency information is correctly maintained.
  Transaction Data Review: Look at the specific transaction that triggered the error. Ensure that all necessary fields related to currency are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and transaction processing for additional guidance.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the currency determination is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB08 (for maintaining exchange rates) or SPRO (for configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.