How To Fix /SAPSLL/CON_LMGM025 - Depreciation: Currency not passed

/SAPSLL/CON_LMGM025 - Overview

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 025

• Message text: Depreciation: Currency not passed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM025 - Depreciation: Currency not passed ?

  The SAP error message /SAPSLL/CON_LMGM025 indicates that there is an issue related to depreciation where the currency has not been passed or specified correctly. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or when dealing with currency conversions in logistics.
  
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency information required for the depreciation calculation is not provided. This can happen if the relevant configuration settings or master data do not include the necessary currency details.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module or the logistics module, where the currency settings are not aligned with the requirements of the transaction.
  Data Entry Errors: Manual data entry errors can also lead to missing currency information, especially if the user forgets to specify the currency during transaction entry.
  
  
  Solution:
  
  Check Master Data: Ensure that the master