How To Fix CMS_AST030 - Select a currency for &1

CMS_AST030 - Overview

• Message type: E = Error

• Message class: CMS_AST - Message Class for Asset

• Message number: 030

• Message text: Select a currency for &1

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 CMS_AST030 - Select a currency for &1 ?

  The SAP error message CMS_AST030 ("Select a currency for &1") typically occurs in the context of the SAP system when a currency has not been specified for a particular transaction or object. This error is often encountered in modules related to Asset Accounting (FI-AA) or other financial transactions where currency information is crucial.
  
  Cause:
  
  Missing Currency Assignment: The most common cause of this error is that the currency has not been assigned to the asset or transaction in question.
  
  Configuration Issues: There may be configuration issues in the system where the currency settings for the relevant company code or asset class are not properly defined.
  Data Entry Error: Users may have overlooked entering the currency during the transaction process.
  
  
  Solution:
  
  
  Check Asset Master Data: 
  
  Navigate to the asset master data and ensure that a currency is assigned. You can do this by going to the transaction code AS01 (Create Asset) or AS02 (Change Asset) and checking