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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 to the transaction code OB08 to check the currency settings in the source client.
  Ensure that the currency settings are correctly defined and that the necessary currencies are available.
  
  
  
  Review Client Settings:
  
  If you are performing a client copy, ensure that the source client has the correct currency settings before starting the copy process.
  You may need to adjust the settings in the source client or choose a different source client that has the correct configuration.
  
  
  
  Adjusting Settings:
  
  If the error occurs during a specific transaction, check the configuration settings related to that transaction and ensure that they align with the currency settings of the source client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration and client copy processes for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings) and SCCL (for client copy).
  SAP Notes: Search for SAP Notes related to currency configuration issues or the specific error message for any updates or fixes.
  Documentation: Review the SAP Help Portal for detailed information on currency management and client copy processes.
  
  By following these steps, you should be able to identify and resolve the issue related to the S_LMCFG_CMI010 error message.