How To Fix /PM0/ABP_CURR_CONV020 - Transferred invoice currency &1 does not match inv.curr. &2 for entity &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CURR_CONV -

• Message number: 020

• Message text: Transferred invoice currency &1 does not match inv.curr. &2 for entity &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CURR_CONV020 - Transferred invoice currency &1 does not match inv.curr. &2 for entity &3 ?

  The SAP error message /PM0/ABP_CURR_CONV020 indicates a mismatch between the transferred invoice currency and the invoice currency for a specific entity. This error typically arises in the context of financial transactions, particularly when dealing with invoices in different currencies.
  
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency of the invoice being processed does not match the expected currency for the entity in question. This can happen if:
  
  The invoice was created in a different currency than what is expected.
  There is a configuration issue in the system regarding currency settings for the entity.
  The data being transferred (e.g., from an external system) has incorrect currency information.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as:
  
  Incorrect settings in the company code or controlling area.
  Missing or incorrect currency conversion settings.
  
  
  
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, where the