How To Fix CACSMD119 - Contract currency & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 119

• Message text: Contract currency & not defined

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 CACSMD119 - Contract currency & not defined ?

  The SAP error message CACSMD119, which states "Contract currency & not defined," typically occurs in the context of contract management within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system is unable to find a definition for the specified contract currency in the relevant configuration settings.
  Cause:
  
  Missing Currency Definition: The currency specified in the contract is not defined in the system. This could happen if the currency was not set up in the configuration or if it was removed.
  Incorrect Configuration: The currency might not be assigned to the relevant company code or business area.
  Data Entry Error: There may be a typo or incorrect entry in the contract currency field.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the SAP configuration settings and ensure that the currency in question is defined in the system.
  Use transaction code OB08 to check and maintain exchange rates and currency definitions.
  
  
  
  Assign Currency to Company Code:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration under Financial Accounting (FI) > Financial Accounting Global Settings (New) > Currencies > Define Company Code Currency.
  
  
  
  Review Contract Details:
  
  Verify the contract details to ensure that the currency is correctly entered. Check for any typos or incorrect entries.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not affecting the currency settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management and currency settings for any additional guidance.
  
  
  
  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 for currency settings, OBA3 for company code settings, and CACSMD for contract management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSMD119 error in your SAP system.