How To Fix /PM0/ABS_MESSAGES121 - Replacement business is not valid for multi-currency contract &1/&2


/PM0/ABS_MESSAGES121 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABS_MESSAGES -

  • Message number: 121

  • Message text: Replacement business is not valid for multi-currency contract &1/&2

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  • 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/ABS_MESSAGES121 - Replacement business is not valid for multi-currency contract &1/&2 ?
    The SAP error message /PM0/ABS_MESSAGES121 indicates that there is an issue with a replacement business transaction related to a multi-currency contract. This error typically arises in the context of Asset Accounting or Contract Management within SAP, where a replacement business transaction is being attempted for a contract that involves multiple currencies.
    
    Cause: Currency Mismatch: The replacement business transaction is being attempted with a currency that does not match the currency of the original contract.
    Configuration Issues: There may be configuration settings in the system that do not allow for replacements in multi-currency scenarios. Data Inconsistencies: There could be inconsistencies in the data related to the contract or the replacement business that are causing the system to reject the transaction.
    Solution: Check Currency Settings: Ensure that the currency of the replacement business matches the currency of the original contract. If they do not match, you may need to convert the currency or adjust the transaction accordingly. Review Configuration:

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