How To Fix RPM_FI_PULL014 - Enter an object currency for cost object &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_FI_PULL - Messages Displayed on the Selection Screen in FI pull

• Message number: 014

• Message text: Enter an object currency for cost object &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_FI_PULL014 - Enter an object currency for cost object &1 and &2 ?

  The SAP error message RPM_FI_PULL014 indicates that there is a missing object currency for a specified cost object in the system. This error typically arises in the context of financial accounting and controlling, particularly when dealing with cost objects such as internal orders, projects, or cost centers.
  Cause:
  The error occurs when:
  
  A cost object (like an internal order or project) is being processed, but the system cannot find a defined currency for that object.
  The cost object may not have been properly set up in the system, or the currency information may not have been maintained.
  There may be inconsistencies in the configuration or master data related to the cost object.
  
  Solution:
  To resolve the RPM_FI_PULL014 error, you can take the following steps:
  
  
  Check Cost Object Configuration:
  
  Navigate to the relevant cost object (e.g., internal order, project) in the SAP system.
  Verify that the currency is correctly defined in the master data for that cost object.
  
  
  
  Maintain Object Currency:
  
  If the currency is missing, you will need to maintain it. This can typically be done in the configuration settings for the cost object.
  For internal orders, you can do this via transaction code KO02 (Change Internal Order) and ensure that the currency field is filled.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data is complete and accurate. This includes checking the settings in the controlling area and ensuring that the currency settings are consistent across related objects.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, review the configuration settings in the controlling module to ensure that the currency settings are correctly defined for the controlling area and the relevant cost objects.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining object currencies and resolving related errors.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO02: Change Internal Order
  KO03: Display Internal Order
  CJ20N: Project Management (for projects)
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to view and edit cost object data in the SAP system.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the RPM_FI_PULL014 error in your SAP system.