How To Fix /PM0/ABX_CUSTOMIZING020 - Enter a risk currency or invoice currency for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_CUSTOMIZING -

• Message number: 020

• Message text: Enter a risk currency or invoice currency for product &1

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_CUSTOMIZING020 - Enter a risk currency or invoice currency for product &1 ?

  The SAP error message /PM0/ABX_CUSTOMIZING020 indicates that there is a missing configuration related to currency settings for a specific product in the context of risk management or invoice processing. This error typically arises when the system expects a risk currency or invoice currency to be defined for a product, but it is not found in the configuration.
  
  Cause:
  
  Missing Configuration: The product in question does not have a defined risk currency or invoice currency in the customizing settings.
  Incorrect Product Setup: The product may not be set up correctly in the system, leading to missing currency information.
  Data Inconsistency: There may be inconsistencies in the data related to the product, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Product Configuration:
  
  Navigate to the customizing settings for the product in question.
  Ensure that both the risk currency and invoice currency are defined for the product.
  You can typically find this in the transaction codes related to product master