How To Fix S_LMCFG_CMI010 - Currency from source client set; &1

S_LMCFG_CMI010 - Overview

• Message type: E = Error

• Message class: S_LMCFG_CMI -

• Message number: 010

• Message text: Currency from source client set; &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S_LMCFG_CMI010 - Currency from source client set; &1 ?

  The SAP error message S_LMCFG_CMI010 typically indicates an issue related to currency settings in the source client of your SAP system. This error can occur during various operations, such as data migration, client copy, or when trying to execute certain transactions that involve currency configurations.
  
  Cause:
  The error message "Currency from source client set; &1" suggests that there is a mismatch or an issue with the currency settings in the source client. This could be due to:
  
  Currency Configuration: The source client may have a specific currency configuration that is not compatible with the target client or the operation being performed.
  Missing Currency Settings: The required currency settings may not be properly defined in the source client.
  Client Copy Issues: If you are performing a client copy, the currency settings from the source client may not have been correctly transferred to the target client.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go