How To Fix /PM0/ALB_FND_MSG091 - Text not found for currency "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 091

• Message text: Text not found for currency "&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/ALB_FND_MSG091 - Text not found for currency "&1" ?

  The SAP error message /PM0/ALB_FND_MSG091 Text not found for currency "&1" typically indicates that the system is unable to find a corresponding text or description for a specific currency code in the relevant language or configuration. This can occur in various contexts, such as when dealing with financial transactions, reporting, or currency conversion.
  Cause:
  
  Missing Currency Text: The currency code specified (represented by &1) does not have an associated text entry in the system's currency master data.
  Language Settings: The text for the currency may not be available in the language that the user is currently using in their session.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing entries in the currency tables.
  Data Migration Issues: If data has been migrated from another system, some currency texts may not have been transferred correctly.
  
  Solution:
  
  
  Check Currency Master Data:
  
  Go to transaction code OB08 (or OBD2 for currency translation) to check if the currency code exists and has a description.
  If the currency is missing, you can add it or update the existing entry.
  
  
  
  Language Settings:
  
  Ensure that the currency text exists in the language you are using. You can check this in transaction SE63 (Translation) to see if the currency text is available in the required language.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currencies in the SAP system. Ensure that all necessary entries are present in the relevant tables (e.g., T001 for company codes, T002 for currency texts).
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SE63: Translation tools.
  SE11: Data dictionary to check table structures.
  
  
  
  Tables:
  
  TCURC: Currency codes.
  TCURT: Currency texts.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ALB_FND_MSG091.