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

/PM0/ALB_FND_MSG091 - Overview

• 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PM0/ALB_FND_MSG091 - Details

• 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