Enter a risk currency or invoice currency for product &1
Message type: E = Error
Message class: /PM0/ABX_CUSTOMIZING - Messages from Maintenance Views
Message number: 020
Message text: Enter a risk currency or invoice currency for product &1
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
/PM0/ABX_CUSTOMIZING019 Currency &1 is not allowed as risk currency or invoice currency
/PM0/ABX_CUSTOMIZING017 Save before navigation
/PM0/ABX_CUSTOMIZING021 Enter an exchange rate determination category for product &1
/PM0/ABX_CUSTOMIZING022 Conversion factor for currency combination &1/&2 could not be determined