How To Fix /PM0/ALB_FND_MSG153 - Fund currency and policy currency must be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 153

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG153 - Fund currency and policy currency must be identical ?

  The SAP error message /PM0/ALB_FND_MSG153 indicates that there is a mismatch between the fund currency and the policy currency in the system. This error typically arises in the context of Public Sector Management (PSM) or Fund Management (FM) modules, where financial transactions are managed based on specific funds and their associated currencies.
  Cause:
  
  Currency Mismatch: The fund is defined in one currency (e.g., USD), while the policy or transaction is defined in another currency (e.g., EUR).
  Configuration Issues: The configuration settings for the fund or policy may not align, leading to discrepancies in currency definitions.
  Data Entry Errors: Manual entry of fund or policy data may have led to incorrect currency assignments.
  
  Solution:
  
  
  Check Fund and Policy Settings:
  
  Navigate to the fund management settings in SAP and verify the currency assigned to the fund.
  Check the policy settings to ensure that the currency matches the fund currency.
  
  
  
  Adjust Currency Settings:
  
  If there is a mismatch, you may need to change the currency of either the fund or the policy to ensure they are identical.
  This may involve updating the fund master data or the policy configuration.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the currency is correctly specified.
  Correct any discrepancies in the transaction entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing fund and policy currencies.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to fund and policy settings.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the fund currency and policy currency are identical, you can resolve this error and proceed with your financial transactions in SAP.