How To Fix /PM0/ALB_FND_MSG120 - Local currency &1 does not match the system-wide local currency

/PM0/ALB_FND_MSG120 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 120

• Message text: Local currency &1 does not match the system-wide local currency

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_MSG120 - Local currency &1 does not match the system-wide local currency ?

  The SAP error message /PM0/ALB_FND_MSG120 indicates that there is a mismatch between the local currency defined for a specific transaction or document and the system-wide local currency settings. This typically occurs in scenarios where financial transactions are being processed, and the local currency for a particular entity or transaction does not align with the overall configuration of the SAP system.
  
  Cause:
  
  Configuration Mismatch: The local currency set for a company code, controlling area, or other organizational unit does not match the local currency defined in the system settings.
  Data Entry Error: Incorrect data entry during transaction processing, where the local currency is specified incorrectly.
  Master Data Issues: The master data for a vendor, customer, or material may have a different local currency than what is expected by the system.
  Currency Settings: The currency settings in the financial accounting (FI) module may not be aligned with the settings in other modules (like controlling (CO) or materials