How To Fix PMD_MSG018 - Ledger currency list is incomplete for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PMD_MSG - Messages required for Product Material Dark API

• Message number: 018

• Message text: Ledger currency list is incomplete for & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMD_MSG018 - Ledger currency list is incomplete for & & & ?

  The SAP error message PMD_MSG018, which states "Ledger currency list is incomplete for & & &," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of ledgers in the system. This error indicates that the system is unable to find a complete list of currencies associated with a specific ledger.
  Cause:
  
  Incomplete Configuration: The ledger may not have been fully configured with all necessary currencies. This can happen if the currency settings were not properly defined during the setup of the ledger.
  Missing Currency Entries: The currency entries for the ledger may be missing or incorrectly defined in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in incomplete currency data for the ledger.
  Customizations or Enhancements: Custom developments or enhancements may have inadvertently affected the currency settings for the ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system.
  Ensure that all required currencies are defined for the ledger. This can typically be done in the Financial Accounting (FI) or Controlling (CO) module settings.
  
  
  
  Maintain Currency Settings:
  
  Navigate to the transaction code OB22 (for defining ledgers) or OBY6 (for maintaining currency types).
  Verify that the currency types are correctly assigned to the ledger and that all necessary currencies are included.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all currency data was transferred correctly.
  Check for any logs or error messages during the migration that might indicate issues with currency data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes addressing this error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the ledger functions as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY6, and others related to ledger and currency configuration.
  SAP Notes: Search for SAP Notes related to PMD_MSG018 for any specific patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for detailed guidance on configuring ledgers and currencies.
  
  By following these steps, you should be able to resolve the PMD_MSG018 error and ensure that your ledger currency list is complete.