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