How To Fix CMCB_MSG157 - Specify both the request amount and the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 157

• Message text: Specify both the request amount and the currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG157 - Specify both the request amount and the currency ?

  The SAP error message CMCB_MSG157, which states "Specify both the request amount and the currency," typically occurs in the context of financial transactions or requests where both an amount and a currency need to be specified for the system to process the request correctly.
  Cause:
  This error arises when a user attempts to create or process a transaction that requires both a monetary amount and a currency code, but one or both of these fields are left blank. This can happen in various scenarios, such as:
  
  Creating a purchase order or invoice without entering the amount or currency.
  Submitting a request for payment or reimbursement without specifying the necessary details.
  Data entry errors where the fields are inadvertently skipped.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that both the request amount and the currency fields are filled in correctly. 
  
  The amount should be a valid numerical value.
  The currency should be a valid currency code (e.g., USD, EUR).
  
  
  
  Validation: If you are using a form or interface, make sure that there are no validation rules that are being violated. For example, ensure that the amount is not negative and that the currency code is recognized by the system.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check if there are any settings that might be affecting the requirement for these fields. 
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the requirements for the transaction you are trying to process.
  
  
  Error Logs: If the issue persists, check the error logs for more detailed information that might help identify the root cause.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to properly fill out the forms or transactions to avoid missing required fields.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes relevant to the process you are working on, as they may have specific requirements.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  By ensuring that both the request amount and currency are specified correctly, you should be able to resolve the CMCB_MSG157 error and proceed with your transaction.