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

SAP Error Message - Details

• 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

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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Data: The master data for the relevant business objects (like materials, vendors, customers) may have incorrect or outdated currency information.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 not allowed or expected.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos and that the currency is valid.
  Configuration Check: Go to the configuration settings in SAP (Transaction Code: OB08) to check if the currency is defined and active. If it is not, you may need to add it.
  Review Master Data: Check the master data for the relevant objects to ensure that the currency settings are correct. This includes checking the currency settings for materials, vendors, and customers.
  Transaction Settings: Review the specific transaction settings to ensure that the currency being used is allowed in that context.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (Maintain Exchange Rates), OX15 (Define Company Codes), or OX19 (Define Currencies) to manage currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial or controlling modules.