How To Fix CLES016 - Characteristic '&1': no currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CLES - Indexing for Classification System

• Message number: 016

• Message text: Characteristic '&1': no currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CLES016 - Characteristic '&1': no currency ?

  The SAP error message CLES016 indicates that a characteristic in a characteristic value assignment does not have a currency assigned to it. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost planning, budgeting, or reporting where currency values are expected.
  Cause:
  
  Missing Currency Assignment: The characteristic in question (denoted by &1 in the error message) is expected to have a currency associated with it, but it does not.
  Configuration Issues: The characteristic may not be properly configured in the system to allow for currency assignments.
  Data Entry Errors: During data entry or data migration, the currency information may have been omitted or incorrectly entered.
  
  Solution:
  
  
  Check Characteristic Configuration:
  
  Go to the configuration settings for the characteristic in question. Ensure that it is set up to allow currency assignments.
  You can do this by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under the Controlling area.
  
  
  
  Assign Currency:
  
  If the characteristic is supposed to have a currency, ensure that it is assigned correctly. This may involve going into the master data for the characteristic and specifying the currency.
  
  
  
  Review Data Entries:
  
  If the error occurs during data entry, review the entries to ensure that all required fields, including currency, are filled out correctly.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for the specific module you are working with to understand the requirements for currency assignments.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the characteristic behaves as expected in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSV1 (for planning) or KSB1 (for actual line items) where this error might occur.
  SAP Notes: Search for SAP Notes related to CLES016 for any specific patches or recommendations from SAP.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the CLES016 error and implement a solution to resolve it.