Message type: E = Error
Message class: /PM0/ABT_CM_MESSAGE -
Message number: 159
Message text: Contract is a multi-currency contract; calculation is not possible
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/PM0/ABT_CM_MESSAGE159
- Contract is a multi-currency contract; calculation is not possible ?The SAP error message /PM0/ABT_CM_MESSAGE159 indicates that there is an issue with a contract that involves multiple currencies, and the system is unable to perform the necessary calculations due to this complexity. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Multi-Currency Configuration: The contract may be set up to handle multiple currencies, but the system lacks the necessary configuration to process calculations involving these currencies. Missing Exchange Rates: The required exchange rates for converting between currencies may not be maintained in the system. Inconsistent Currency Settings: There may be inconsistencies in the currency settings between the contract and the related master data (e.g., customer/vendor master records). Currency Conversion Logic: The logic for currency conversion may not be properly defined or implemented in the system. Solutions: Check Contract Configuration: Review the contract settings to ensure that it is correctly configured for multi-currency handling. Ensure that all relevant currencies are defined and
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