Message type: E = Error
Message class: /PM0/ALT_PL_MESSAGE -
Message number: 002
Message text: Policy loan settlement: Currency not clear
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/PM0/ALT_PL_MESSAGE002
- Policy loan settlement: Currency not clear ?The SAP error message /PM0/ALT_PL_MESSAGE002 related to "Policy loan settlement: Currency not clear" typically occurs in the context of insurance or financial modules within SAP, particularly when dealing with policy loans. This error indicates that there is an issue with the currency settings for the loan settlement process.
Cause: Currency Configuration: The currency for the policy loan or the settlement transaction may not be properly defined or may not match the expected currency settings in the system. Missing Currency Information: The transaction may lack necessary currency information, such as the currency type or the currency code. Inconsistent Currency Settings: There may be inconsistencies between the currency settings in the policy master data and the transaction data. Exchange Rate Issues: If the transaction involves multiple currencies, there may be issues with the exchange rates not being defined or updated.
Solution: Check Policy Master Data: Verify the currency settings in the policy master data. Ensure that the currency is
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