How To Fix CA_TTE099 - Currency type &1 unknown; check pricing element on input document

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 099

• Message text: Currency type &1 unknown; check pricing element on input document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE099 - Currency type &1 unknown; check pricing element on input document ?

  The SAP error message CA_TTE099, which states "Currency type &1 unknown; check pricing element on input document," typically occurs in the context of SAP Controlling (CO) or when dealing with currency-related transactions in SAP. This error indicates that the system has encountered a currency type that it does not recognize or that is not defined in the system.
  Cause:
  
  Undefined Currency Type: The currency type specified in the input document does not exist in the system. This could happen if the currency type is incorrectly entered or if it has not been configured in the system.
  Incorrect Pricing Element: The pricing element associated with the transaction may not be set up correctly, leading to the system not recognizing the currency type.
  Configuration Issues: There may be issues in the configuration of the controlling area or the currency settings in the SAP system.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency types being used in transactions.
  
  Solution:
  
  Check Currency Type: Verify the currency type specified in the input document. Ensure that it is a valid currency type defined in the system.
  Review Pricing Elements: Check the pricing elements associated with the transaction. Ensure that they are correctly configured and that they reference valid currency types.
  Configuration Review: Review the configuration settings in the SAP system for the controlling area and currency settings. Ensure that all necessary currency types are defined and active.
  Transaction Data Validation: Validate the data entered in the transaction. Look for any typos or incorrect entries that may have led to the error.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring currency types and pricing elements.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various types of currencies (e.g., transaction currency, local currency, group currency). Each currency type must be defined in the system for it to be recognized.
  Configuration Path: You can check and configure currency types in SAP through the following path: 
  
  SPRO ? SAP Reference IMG ? Controlling ? General Controlling ? Master Data ? Define Currency Types.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OX19 (for defining company codes and their currencies).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.