How To Fix CME_DTYPE039 - Valid values can only be specified if currency is specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CME_DTYPE - CME Data Type: Checks

  • Message number: 039

  • Message text: Valid values can only be specified if currency is specified

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  • 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 CME_DTYPE039 - Valid values can only be specified if currency is specified ?

    The SAP error message CME_DTYPE039 indicates that there is an issue with the configuration of a currency field in your SAP system. Specifically, it means that valid values for a certain field can only be specified if a currency is also specified. This error typically arises in contexts where monetary values are involved, such as in financial documents, pricing conditions, or cost estimates.

    Cause:

    1. Missing Currency Specification: The error usually occurs when a field that requires a currency value is left blank or is not properly defined. This can happen in various transactions or configurations where monetary values are expected.
    2. Incorrect Configuration: The configuration settings for the relevant document type or transaction may not be set up correctly, leading to the system not recognizing the currency context.
    3. Data Entry Error: Users may inadvertently leave the currency field empty when entering data, leading to this error.

    Solution:

    1. Check Currency Field: Ensure that the currency field is filled in correctly. If you are entering data manually, make sure to specify the currency before entering any valid values.
    2. Review Configuration: If you are working with a custom transaction or configuration, review the settings to ensure that the currency is properly defined and linked to the relevant fields.
    3. Data Validation: Implement data validation checks to ensure that users cannot leave the currency field empty when entering monetary values.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as there may be additional requirements or settings that need to be adjusted.

    Related Information:

    • Transaction Codes: Depending on where you encounter this error, you may be using transaction codes related to financial postings, pricing, or material management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Training: Ensure that users are trained on the importance of entering currency values in relevant transactions to prevent this error from occurring in the future.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth troubleshooting based on your specific system configuration.

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