How To Fix CA_TTE105 - Currency unit &1 is invalid; check input pricing elements

CA_TTE105 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 105

• Message text: Currency unit &1 is invalid; check input pricing elements

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE105 - Currency unit &1 is invalid; check input pricing elements ?

  The SAP error message CA_TTE105 indicates that there is an issue with the currency unit being used in a transaction or pricing element. This error typically arises in the context of cost accounting, pricing, or financial transactions where a currency code is expected but is either invalid or not recognized by the system.
  
  Cause:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the SAP system. This could be due to a typo or using a currency that has not been configured in the system.
  Missing Currency Configuration: The currency may not be set up in the system's configuration. This can happen if the currency is new or if the configuration was not completed properly.
  Incorrect Master Data: The master data for the relevant business objects (like materials, vendors, customers) may have incorrect or outdated currency information.
  Transaction Context: The error may occur in specific transactions where certain currencies are