How To Fix /PM0/ABP_CURR_CONV019 - &1: Risk currency must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 019

• Message text: &1: Risk 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_CONV019 - &1: Risk currency must be filled ?

  The SAP error message /PM0/ABP_CURR_CONV019 &1: Risk currency must be filled typically occurs in the context of risk management or financial transactions where a currency conversion is required. This error indicates that a required field for the risk currency has not been filled in the relevant transaction or configuration.
  Cause:
  
  Missing Risk Currency: The primary cause of this error is that the risk currency field is not populated in the transaction or master data where it is required.
  Configuration Issues: There may be issues with the configuration of the risk management module or the specific transaction type being used.
  Data Entry Errors: Users may have overlooked entering the risk currency during data entry.
  
  Solution:
  
  
  Fill in the Risk Currency: 
  
  Navigate to the relevant transaction or master data entry screen.
  Locate the field for risk currency and ensure it is filled with the appropriate currency code (e.g., USD, EUR).
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings for the risk management module to ensure that the risk currency is set up correctly.
  Ensure that the currency settings in the relevant transaction types are correctly defined.
  
  
  
  Review User Input:
  
  If the error occurs during data entry, review the input process to ensure that all required fields, including the risk currency, are being filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 working with specific transaction codes related to risk management or financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  By addressing the missing risk currency and ensuring proper configuration, you should be able to resolve the error message.