How To Fix /PM0/ABP_CURR_CONV010 - Transferred local currency &1 does not match local curr. &2 for entity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 010

• Message text: Transferred local currency &1 does not match local curr. &2 for entity &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV010 - Transferred local currency &1 does not match local curr. &2 for entity &3 ?

  The SAP error message /PM0/ABP_CURR_CONV010 indicates a mismatch between the transferred local currency and the expected local currency for a specific entity. This error typically arises in the context of financial transactions, especially when dealing with currency conversions or postings in SAP.
  Cause:
  
  Currency Mismatch: The local currency being transferred (denoted as &1 in the error message) does not match the local currency defined for the entity (denoted as &2).
  Configuration Issues: There may be a configuration issue in the SAP system where the local currency for the entity is not set correctly.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error.
  Master Data Issues: The master data for the entity may not be correctly maintained, leading to discrepancies in currency settings.
  
  Solution:
  
  
  Verify Local Currency Settings:
  
  Check the local currency settings for the entity in question. This can typically be done in the SAP configuration settings (transaction code SPRO).
  Ensure that the local currency defined for the entity matches the currency being transferred.
  
  
  
  Review Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that the correct local currency is being used in the transaction.
  If the transaction is being processed through a program or interface, check the data being sent to ensure it is correct.
  
  
  
  Check Master Data:
  
  Verify the master data for the entity to ensure that the local currency is correctly defined.
  If necessary, update the master data to reflect the correct local currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency-related errors.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (to check and maintain currency settings) or OBY6 (to check company code settings) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to currency settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.