How To Fix RPM_INTEGRATION088 - Project currency (Portf. Mgmt) initial, (PLM PS) &

SAP Error Message - Details

• Message type: E = Error

• Message class: RPM_INTEGRATION - Integration Messages

• Message number: 088

• Message text: Project currency (Portf. Mgmt) initial, (PLM PS) &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_INTEGRATION088 - Project currency (Portf. Mgmt) initial, (PLM PS) & ?

  The SAP error message RPM_INTEGRATION088 typically relates to issues with project currency settings in the context of Portfolio Management (PM) and Project System (PS) modules. This error can occur when there is a mismatch or inconsistency in the currency settings between the Portfolio Management and Project System components.
  Cause:
  
  Currency Mismatch: The project currency defined in the Portfolio Management does not match the currency defined in the Project System.
  Missing Configuration: There may be missing or incorrect configuration settings in the project definition or in the integration settings between PM and PS.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data related to currency settings.
  
  Solution:
  
  
  Check Project Currency Settings:
  
  Go to the project definition in the Project System (transaction code: CJ20N).
  Verify the currency settings in the project definition and ensure they match the settings in the Portfolio Management.
  
  
  
  Review Integration Settings:
  
  Check the integration settings between Portfolio Management and Project System. Ensure that the currency settings are correctly configured in the integration settings.
  You can do this by navigating to the relevant customizing settings in SPRO.
  
  
  
  Update Master Data:
  
  Ensure that all relevant master data (like project definitions, WBS elements, etc.) have consistent currency settings.
  If necessary, update the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the integration again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that the user has the necessary authorizations to view and change project settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.