How To Fix RPM_FI_PULL017 - Project currency is initial for project &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Project currency is initial for project &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_FI_PULL017 - Project currency is initial for project & ?

  The SAP error message RPM_FI_PULL017 indicates that the project currency is not set for a specific project. This error typically arises in the context of project management and financial integration within SAP, particularly when dealing with project-related financial data.
  Cause:
  The error occurs when:
  
  The project has not been assigned a currency, which is required for financial transactions and reporting.
  The project currency field is left blank or is initialized, leading to issues when trying to pull financial data related to the project.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Project Settings:
  
  Navigate to the project in question using the Project System (PS) module.
  Verify the project settings to ensure that the currency is defined.
  
  
  
  Assign Currency:
  
  If the project currency is not set, you need to assign a currency to the project. This can typically be done in the project definition or in the project planning settings.
  Go to the project definition (transaction code: CJ02) and check the "Basic Data" tab to set the currency.
  
  
  
  Update Project Data:
  
  If the project is already created, you may need to update the project data to include the currency. Ensure that the currency is consistent with the financial data you are trying to pull.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the project currency in the system are correct. This may involve checking the controlling area settings and ensuring that the currency settings align with the project requirements.
  
  
  
  Re-run the Process:
  
  After making the necessary changes, re-run the process that triggered the error to see if it resolves the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CJ01: Create Work Breakdown Structure (WBS)
  CJ02: Change Work Breakdown Structure (WBS)
  CJ03: Display Work Breakdown Structure (WBS)
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on managing project currencies and financial integration.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By ensuring that the project currency is properly set, you should be able to resolve the RPM_FI_PULL017 error and continue with your financial processes in SAP.