How To Fix /PM0/ABP_CURR_CONV014 - For coverage model, inv.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: 014

• Message text: For coverage model, inv.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_CONV014 - For coverage model, inv.curr. must not be transferred at ctr. level (&1) ?

  The SAP error message /PM0/ABP_CURR_CONV014 typically occurs in the context of coverage models in SAP, particularly when dealing with inventory currency settings. This error indicates that the inventory currency should not be transferred at the counter (ctr.) level for the specified coverage model.
  Cause:
  
  Incorrect Configuration: The error often arises due to incorrect configuration settings in the coverage model or inventory management settings. Specifically, it may occur if the system is trying to transfer inventory currency settings at a level that is not allowed.
  Data Inconsistency: There may be inconsistencies in the data related to the coverage model or the inventory currency settings that lead to this error.
  Business Logic Violation: The business logic defined in the system may not allow for inventory currency to be transferred at the counter level for the specific coverage model being used.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the coverage model in SAP. Ensure that the inventory currency settings are correctly defined and that they comply with the requirements of the coverage model.
  Adjust Inventory Currency Settings: If the inventory currency is being set at the counter level, consider changing it to be set at a higher level (e.g., plant or company code level) as per the requirements of the coverage model.
  Data Validation: Validate the data associated with the coverage model and inventory currency. Look for any inconsistencies or incorrect entries that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring coverage models and inventory currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.