How To Fix CMS_AST_SRV009 - Specify a currency for liquidation amount

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST_SRV - Asset service

• Message number: 009

• Message text: Specify a currency for liquidation amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_AST_SRV009 - Specify a currency for liquidation amount ?

  The SAP error message CMS_AST_SRV009 ("Specify a currency for liquidation amount") typically occurs in the context of asset management or financial transactions where a liquidation amount is being processed, but the currency for that amount has not been specified.
  Cause:
  The error is triggered when a user attempts to perform an action related to asset liquidation (such as selling or retiring an asset) without providing a currency for the liquidation amount. This can happen in various scenarios, such as:
  
  When creating or modifying a liquidation document.
  When the system expects a currency field to be filled but it is left blank.
  
  Solution:
  To resolve this error, you should ensure that a currency is specified for the liquidation amount. Here are the steps you can take:
  
  
  Check the Transaction: Go back to the transaction where the error occurred and look for the field related to the liquidation amount. Ensure that you have entered a valid currency (e.g., EUR, USD) in the appropriate field.
  
  
  Currency Configuration: If you are sure that you have entered a currency but still encounter the error, check the configuration settings in your SAP system to ensure that the currency is correctly set up for the relevant company code or asset class.
  
  
  Review User Input: Make sure that the user input is correct and that there are no typos or formatting issues in the currency field.
  
  
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help files related to asset liquidation.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform asset liquidation transactions.
  
  By following these steps, you should be able to resolve the CMS_AST_SRV009 error and successfully specify a currency for the liquidation amount.