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

/PM0/ALB_FND_MSG153 - Overview

• 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

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_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