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

SAP Error Message - Details

• 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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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 data for the asset or transaction includes the correct currency information. This includes checking the asset master records and ensuring that the currency is specified.
  Review Configuration Settings: Go to the configuration settings in the SAP system and verify that the currency settings for asset accounting and logistics are correctly configured. This may involve checking the settings in the following areas:
  
  Asset Accounting (FI-AA)
  Logistics Execution (LE)
  
  
  Transaction Entry: When entering transactions, ensure that the currency field is filled out correctly. If the transaction is being processed through a program or batch job, check the input data for completeness.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify where the currency information is being lost or not passed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02) and logistics (e.g., VL01N, VL02N) to ensure proper handling of transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.