How To Fix /PM0/AOAL_APLF113 - Subsequent increase on same day with invalid currency &2; Previously &1

/PM0/AOAL_APLF113 - Overview

• Message type: E = Error

• Message class: /PM0/AOAL_APLF -

• Message number: 113

• Message text: Subsequent increase on same day with invalid currency &2; Previously &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOAL_APLF113 - Subsequent increase on same day with invalid currency &2; Previously &1 ?

  The SAP error message /PM0/AOAL_APLF113 indicates that there is an issue with a subsequent increase in a financial transaction on the same day, where the currency used is invalid or inconsistent with a previous entry. The message typically includes placeholders for the currencies involved, where &1 represents the previously used currency and &2 represents the current (invalid) currency.
  
  Cause:
  
  Currency Mismatch: The error occurs when there is an attempt to post a subsequent increase (like a budget increase or a change in a financial commitment) in a different currency than what was previously used for the initial entry on the same day.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of multiple currencies for the same transaction on the same day.
  Data Entry Errors: Users may inadvertently enter the wrong currency when trying to make a subsequent increase.
  
  
  Solution:
  
  Check Currency Consistency: Ensure that the currency used for the