How To Fix CA_TTE142 - &1 in calculation currency &2 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 142

• Message text: &1 in calculation currency &2 missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE142 - &1 in calculation currency &2 missing ?

  The SAP error message CA_TTE142 typically indicates that there is a missing entry for a specific calculation currency in the system. This error often arises in the context of controlling (CO) or financial accounting (FI) modules when the system is trying to perform calculations or postings that require a specific currency conversion or calculation.
  Cause:
  
  Missing Configuration: The calculation currency may not be defined in the system for the relevant controlling area or company code.
  Currency Settings: The currency settings for the master data (like cost centers, internal orders, etc.) may not be properly configured.
  Data Inconsistency: There may be inconsistencies in the data where the system expects a certain currency to be available but it is not defined.
  Missing Exchange Rates: If the calculation involves currency conversion, missing exchange rates for the required currencies can also lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the calculation currency is defined for the relevant controlling area or company code.
  Use transaction code OB08 to check and maintain exchange rates if applicable.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant objects (like cost centers, internal orders, etc.) to ensure that the calculation currency is correctly set up.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to review and update the settings.
  
  
  
  Maintain Currency Settings:
  
  Ensure that the currency settings in the controlling area are correctly maintained. You can check this in the configuration under Controlling -> General Settings -> Currencies.
  
  
  
  Check for Missing Entries:
  
  If the error occurs during a specific transaction, check if there are any missing entries in the relevant tables that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, KS01, KO01, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to CA_TTE142 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the CA_TTE142 error message in SAP.