How To Fix /PM0/ABX_CUSTOMIZING019 - Currency &1 is not allowed as risk currency or invoice currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_CUSTOMIZING -

• Message number: 019

• Message text: Currency &1 is not allowed as risk currency or invoice currency

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/ABX_CUSTOMIZING019 - Currency &1 is not allowed as risk currency or invoice currency ?

  The SAP error message /PM0/ABX_CUSTOMIZING019 indicates that a specific currency is not allowed to be used as either a risk currency or an invoice currency in the context of the application you are working with, likely related to the SAP Portfolio Management or similar modules.
  Cause:
  
  Currency Configuration: The currency you are trying to use has not been configured in the system as a valid risk currency or invoice currency. This could be due to missing settings in the customizing transactions.
  Master Data Issues: The master data for the relevant financial instruments or transactions may not include the currency in question.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used, based on the configuration of the system.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for currency settings in Portfolio Management or the specific module you are using.
  Ensure that the currency in question is included in the allowed currencies for risk and invoice purposes.
  
  
  
  Update Master Data:
  
  Review the master data for the financial instruments or transactions you are working with. Ensure that the currency is correctly defined and allowed.
  
  
  
  Transaction Type Configuration:
  
  Check if the transaction type you are using has specific currency restrictions. You may need to adjust the configuration to allow the currency.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to currency settings in your specific module to ensure you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Currencies), or others that pertain to currency settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  Testing: After making changes, conduct thorough testing to ensure that the currency can now be used without triggering the error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow the use of the specified currency.