How To Fix /PM0/ABT_CM_MESSAGE159 - Contract is a multi-currency contract; calculation is not possible

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 that the contract is set up to support them.
  Maintain Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., transaction code OB08) and ensure that the necessary exchange rates are defined for the currencies involved in the contract.
  Review Master Data: Check the master data for the customer or vendor associated with the contract to ensure that the currency settings are consistent and correctly defined.
  Currency Conversion Settings: Verify that the currency conversion settings in the system are correctly configured. This may involve checking the settings in the relevant customizing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multi-currency contracts and any known issues or limitations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on multi-currency contracts.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and currency settings, such as:
  
  ME31K: Create Contract
  ME32K: Change Contract
  OB08: Maintain Exchange Rates
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and potential customizations that may be affecting the contract calculations.