How To Fix /SAPAPO/SRC062 - No APO currency in client &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 062

• Message text: No APO currency in client &

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 /SAPAPO/SRC062 - No APO currency in client & ?

  The SAP error message /SAPAPO/SRC062 No APO currency in client & typically occurs in the SAP Advanced Planning and Optimization (APO) module when there is an issue related to currency settings in the system. This error indicates that the system cannot find a valid currency configuration for the client you are working in.
  Cause:
  
  Missing Currency Configuration: The client does not have a defined currency for APO, which is necessary for various planning and reporting functions.
  Incorrect Client Settings: The client settings may not have been properly configured to include the necessary currency information.
  Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary currency settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to transaction code SPRO (SAP Reference IMG).
  Navigate to SAP APO -> Global Settings -> Currencies.
  Ensure that the currency settings are correctly defined for the client. You should have at least one currency defined for APO.
  
  
  
  Define Currencies:
  
  If no currency is defined, you can add a new currency by selecting the appropriate options in the configuration menu.
  Make sure to include the relevant currency (e.g., local currency, group currency) that your organization uses.
  
  
  
  Check Client Settings:
  
  Ensure that the client settings are correctly configured to use the defined currency.
  You can check the client settings in transaction SCC4 to ensure that the client is set up correctly.
  
  
  
  Transport Issues:
  
  If the configuration was transported, check the transport logs to ensure that the currency settings were included in the transport request.
  If necessary, re-transport the configuration or manually configure the currency settings in the target client.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration in APO for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  SCC4 for client settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  APO Documentation: Review the official SAP APO documentation for more details on currency settings and their importance in planning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.