Message type: E = Error
Message class: /PM0/ALB_FND_MSG -
Message number: 616
Message text: Local currency could not be determined (line &1)
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/PM0/ALB_FND_MSG616
- Local currency could not be determined (line &1) ?The SAP error message /PM0/ALB_FND_MSG616 Local currency could not be determined (line &1) typically occurs in the context of financial transactions or reporting where the system is unable to determine the local currency for a specific line item. This can happen for various reasons, and understanding the cause is crucial for resolving the issue. Causes: Missing Configuration: The local currency may not be properly configured in the system for the relevant company code or controlling area. Currency Type Issues: The currency type used in the transaction may not be defined or may not match the expected local currency. Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, material) may not have the local currency defined. Transaction Data Issues: The transaction being processed may not have the necessary currency information, or it may be incorrectly set up. Cross-Company Transactions: If the transaction involves multiple company codes, there may be inconsistencies in currency settings
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