How To Fix /PM0/ALB_FND_MSG092 - Text not found for currency change type "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 092

• Message text: Text not found for currency change type "&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_MSG092 - Text not found for currency change type "&1" ?

  The SAP error message /PM0/ALB_FND_MSG092 Text not found for currency change type "&1" typically indicates that the system is unable to find a corresponding text or description for a specified currency change type in the system. This can occur in various contexts, such as during the processing of financial transactions or when working with currency-related functionalities in SAP.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the specified currency change type has not been maintained in the relevant configuration tables.
  Incorrect Configuration: The currency change type may not be properly configured in the system, leading to the absence of the necessary text.
  Transport Issues: If the configuration was transported from another system, it’s possible that the text entries were not included in the transport request.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the text associated with the currency change type.
  
  Solution:
  
  
  Maintain Text Entries:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where currency change types are defined.
  Ensure that the text for the currency change type in question is maintained. This may involve adding or editing the text in the appropriate language.
  
  
  
  Check Configuration:
  
  Verify that the currency change type is correctly configured in the system. This includes checking the settings in the relevant customizing transactions.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including texts, were included in the transport request.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the texts for currency change types. This may involve checking user roles and authorizations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify where the text retrieval is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate further.
  Documentation: Refer to SAP documentation or help files related to currency management and change types for more detailed guidance.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.