How To Fix /PM0/ABV_CHARGE_MSG123 - This system does not recognize currency &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABV_CHARGE_MSG -

  • Message number: 123

  • Message text: This system does not recognize currency &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABV_CHARGE_MSG123 - This system does not recognize currency &1 ?

    The SAP error message /PM0/ABV_CHARGE_MSG123 indicating "This system does not recognize currency &1" typically arises when the system encounters a currency code that is not defined or recognized in the system's configuration. This can happen in various scenarios, such as during the processing of financial transactions, invoicing, or when dealing with currency conversions.

    Cause:

    1. Undefined Currency: The currency code being used in the transaction is not defined in the SAP system.
    2. Incorrect Configuration: The currency may not be properly configured in the relevant company code or controlling area.
    3. Data Entry Error: There may be a typographical error in the currency code entered by the user.
    4. Missing Currency in Master Data: The currency may not be included in the master data for the relevant vendor, customer, or material.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency code is defined.
      • Ensure that the currency is assigned to the relevant company code and that the exchange rates are maintained.
    2. Verify Master Data:

      • Check the master data for the relevant vendor, customer, or material to ensure that the currency is correctly assigned.
      • Use transaction codes like BP (Business Partner) or MM03 (Material Master) to verify the currency settings.
    3. Correct Data Entry:

      • Review the transaction or document where the error occurred and ensure that the currency code is entered correctly.
      • If the currency code is being pulled from another source (like a file upload), ensure that the source data is accurate.
    4. Add Missing Currency:

      • If the currency is indeed missing from the system, you may need to add it. This can typically be done in the configuration settings or by contacting your SAP administrator.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on currency configuration and management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency exchange rates, OB22 for currency settings, and BP for business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
    • User Roles: Ensure that you have the necessary permissions to view and modify currency settings in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.

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