How To Fix /PM0/ALB_FND_MSG152 - Fund currency and local currency must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 152

• Message text: Fund currency and local currency must be identical

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG152 - Fund currency and local currency must be identical ?

  The SAP error message /PM0/ALB_FND_MSG152 indicates that there is a mismatch between the fund currency and the local currency in a financial transaction or configuration. This error typically arises in the context of fund management or budget management within SAP, where the system expects both currencies to be the same for proper processing.
  Cause:
  
  Currency Configuration: The fund is set up with a specific currency, but the local currency for the transaction or the organizational unit is different.
  Data Entry Error: During the entry of financial data, the user may have inadvertently selected a different currency for the fund than what is configured as the local currency.
  Master Data Issues: The master data for the fund or the related financial objects may not be aligned, leading to discrepancies in currency settings.
  
  Solution:
  
  
  Check Fund Configuration: 
  
  Navigate to the fund management settings in SAP and verify the currency settings for the fund. Ensure that the fund currency matches the local currency defined for the organization.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction details to ensure that the currency selected matches the fund's currency.
  
  
  
  Adjust Local Currency Settings:
  
  If necessary, adjust the local currency settings in the organizational unit or the relevant configuration to match the fund currency.
  
  
  
  Master Data Alignment:
  
  Ensure that all related master data (e.g., cost centers, internal orders) is consistent in terms of currency settings. Update any discrepancies found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing fund currencies and local currencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fund), FMX2 (Change Fund), and FMX3 (Display Fund) to manage fund settings.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) under the Fund Management section to ensure proper setup.
  
  By addressing the currency mismatch, you should be able to resolve the error and proceed with your financial transactions in SAP.