How To Fix CMO010 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CMO - Messages for PM/SM Orders

• Message number: 010

• Message text: Currency & is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMO010 - Currency & is not defined ?

  The SAP error message CMO010, which states "Currency & is not defined," typically occurs when the system encounters a currency code that has not been properly defined in the system settings. This can happen in various contexts, such as during the posting of financial transactions, when creating master data, or when running reports.
  Cause:
  
  Undefined Currency: The currency code being used in a transaction or master data is not defined in the SAP system.
  Incorrect Configuration: The currency may not be configured in the relevant company code or controlling area.
  Missing Currency Translation: If the currency is supposed to be translated from another currency, the translation settings may be missing or incorrect.
  Data Entry Error: There may be a typographical error in the currency code being entered.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency code in question is listed. If not, you can add it by entering the currency code and its description.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the transaction code OBY6 (or through SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Make sure that the currency is set as either the local currency or a parallel currency.
  
  
  
  Review Master Data:
  
  If the error occurs while processing master data (like vendor or customer records), ensure that the currency field is correctly filled and corresponds to a defined currency.
  
  
  
  Check for Typographical Errors:
  
  Verify that the currency code entered is correct and matches the standard ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  
  
  
  Currency Translation Settings:
  
  If applicable, check the currency translation settings in the transaction code OB22 to ensure that the necessary translations are defined.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Define Currencies), OBY6 (Company Code Settings), OB22 (Currency Translation).
  Currency Types: Understand the difference between local currency, group currency, and transaction currency.
  SAP Notes: Check SAP Notes for any specific issues related to currency definitions or updates that may affect your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.