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

SAP Error Message - Details

• 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

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.

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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 subsequent increase matches the currency of the original transaction. If the original transaction was in currency &1, the subsequent increase must also be in &1.
  Correct the Entry: If the currency is incorrect, correct the entry to use the valid currency. This may involve reversing the incorrect transaction and re-entering it with the correct currency.
  Review Configuration: If this issue occurs frequently, review the configuration settings related to currency handling in the relevant SAP modules (like Financial Accounting or Controlling) to ensure they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency in financial transactions.
  User Training: Provide training to users on how to correctly enter transactions, especially when dealing with multiple currencies.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes involved in the process (e.g., FB50 for general ledger postings, or other relevant transaction codes).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the problem persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By ensuring that the currency used in subsequent increases matches the original transaction and reviewing the configuration settings, you can resolve this error effectively.