How To Fix CACSMD119 - Contract currency & not defined

CACSMD119 - Overview

• 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