How To Fix /PM0/ABP_CURR_CONV013 - For coverage model, risk curr. must not be transferred at ctr. level (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 013

• Message text: For coverage model, risk curr. must not be transferred at ctr. level (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV013 - For coverage model, risk curr. must not be transferred at ctr. level (&1) ?

  The SAP error message /PM0/ABP_CURR_CONV013 typically occurs in the context of coverage models in SAP, particularly when dealing with risk currency settings. This error indicates that the risk currency must not be transferred at the contract level for the specified coverage model.
  Cause:
  
  Configuration Issue: The error usually arises due to a misconfiguration in the coverage model settings. Specifically, it indicates that the system is trying to transfer risk currency information at a level that is not allowed.
  Inconsistent Data: There may be inconsistencies in the data related to the coverage model or the contracts that are being processed.
  Business Rules: The business rules defined in the system may dictate that risk currency should only be handled at a different level (e.g., at the overall model level rather than at the contract level).
  
  Solution:
  
  
  Check Coverage Model Configuration:
  
  Navigate to the configuration settings for the coverage model in SAP.
  Ensure that the settings for risk currency are correctly defined and that they align with the business requirements.
  
  
  
  Review Contract Settings:
  
  Check the specific contract that is causing the error. Ensure that the risk currency settings are appropriate and do not conflict with the coverage model settings.
  If necessary, adjust the contract settings to comply with the coverage model requirements.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the data related to the coverage model and contracts.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to coverage models and risk currency settings for additional guidance on proper configuration.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to coverage models and risk management, such as SPRO for configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.