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

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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 data or customizing (e.g., SPRO).
  
  
  
  Define Currencies:
  
  If the currencies are not defined, you will need to add them. This can usually be done in the product master data or in the customizing settings for risk management.
  Make sure to save your changes and check if the error persists.
  
  
  
  Review Related Master Data:
  
  Check if there are any other related master data entries that might be affecting the product's currency settings.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to configure currencies for products in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM01 (Create Material), or MM02 (Change Material) depending on the context of the product.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to product configurations in SAP.
  
  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 the relevant module.