How To Fix CMO010 - Currency & is not defined

CMO010 - Overview

• 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.

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 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