How To Fix /PM0/ABP_CURR_CONV018 - &1: Invoice currency must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 018

• Message text: &1: Invoice currency must be filled

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV018 - &1: Invoice currency must be filled ?

  The SAP error message /PM0/ABP_CURR_CONV018 &1: Invoice currency must be filled typically indicates that a required field for the invoice currency is missing or not properly populated in the transaction you are trying to execute. This error is often encountered in the context of invoice processing, particularly in modules related to finance or procurement.
  Cause:
  
  Missing Currency Field: The invoice currency field is not filled in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the currency field not being populated.
  Data Entry Error: The user may have overlooked entering the currency information when creating or modifying the invoice.
  Integration Issues: If the invoice is being generated from another system or module, there may be an issue with the data transfer that results in the currency field being empty.
  
  Solution:
  
  Check Invoice Entry: Go back to the invoice entry screen and ensure that the invoice currency field is filled in. This is usually a mandatory field.
  Review Configuration: If you have access, check the configuration settings in the relevant SAP module (e.g., FI, MM) to ensure that the currency settings are correctly defined.
  Data Validation: Validate the data being entered or imported into the system to ensure that all required fields, including the invoice currency, are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Error Logs: Check for any error logs or messages that might provide additional context or details about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter or modify invoice data, as restrictions could lead to incomplete entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.