How To Fix CA_TTE140 - No valid calculation currency found

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 140

• Message text: No valid calculation currency found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE140 - No valid calculation currency found ?

  The SAP error message CA_TTE140 "No valid calculation currency found" typically occurs in the context of SAP Controlling (CO) or when dealing with currency conversion in various SAP modules. This error indicates that the system is unable to find a valid currency for calculations, which can hinder processes such as cost planning, budgeting, or reporting.
  Causes:
  
  Missing Currency Configuration: The currency settings for the controlling area or company code may not be properly configured.
  Inactive Currency Types: The currency type that is supposed to be used for calculations might be inactive or not defined.
  Currency Conversion Issues: There may be issues with the currency conversion settings, such as missing exchange rates.
  Master Data Issues: The master data for the relevant cost centers, internal orders, or other objects may not have the necessary currency information.
  Transaction Currency Not Defined: The transaction currency for the specific document or entry may not be defined in the system.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the controlling area and company code have valid currencies assigned.
  Ensure that the currency type (e.g., transaction currency, group currency) is correctly set up.
  
  
  
  Activate Currency Types:
  
  If the currency type is inactive, activate it in the configuration settings.
  
  
  
  Review Exchange Rates:
  
  Check the exchange rate settings in the system to ensure that the necessary rates are defined and valid for the required time period.
  
  
  
  Verify Master Data:
  
  Review the master data for the relevant cost objects (e.g., cost centers, internal orders) to ensure that they have the correct currency settings.
  
  
  
  Check Transaction Entries:
  
  Ensure that the transaction entries being processed have the correct currency defined and that they are not missing any required information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates), OX19 (for company code settings), or OX16 (for controlling area settings) to check and update configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling or Financials.