How To Fix RPM_APPL013 - Object currency not maintained for object type &1 object ID &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_APPL - RPM Appl messages

• Message number: 013

• Message text: Object currency not maintained for object type &1 object ID &2 and &3

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 RPM_APPL013 - Object currency not maintained for object type &1 object ID &2 and &3 ?

  The SAP error message RPM_APPL013 indicates that there is an issue with the currency settings for a specific object in the SAP system. This error typically arises when the system is trying to process a financial transaction or report related to an object (like a project, cost center, or internal order) that does not have a currency defined.
  Cause:
  The error message "Object currency not maintained for object type &1 object ID &2 and &3" suggests that:
  
  The object type (e.g., project, cost center) does not have a currency assigned to it.
  The object ID refers to a specific instance of that object type, which is missing the necessary currency information.
  This can occur during various operations, such as posting transactions, generating reports, or executing planning functions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Object Configuration:
  
  Navigate to the relevant transaction or configuration area for the object type indicated in the error message.
  For example, if the object is a project, you can check the project definition in the Project System (PS) module.
  
  
  
  Maintain Currency Settings:
  
  Ensure that the currency is maintained for the specific object. This can usually be done in the master data settings for the object.
  For projects, you can use transaction code CJ20N to check and maintain the project details, including currency.
  
  
  
  Review Object Type Settings:
  
  If the object type is a cost center or internal order, you can use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to check and maintain the currency settings.
  
  
  
  Check for Missing Data:
  
  Ensure that all required fields are filled out correctly, including currency fields, when creating or modifying the object.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining currency settings for the object type in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CJ20N - Project Builder (for projects)
  KS01 - Create Cost Center
  KO01 - Create Internal Order
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the object settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.