How To Fix CMS_AST_SRV012 - Specify a currency for purchase price

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST_SRV - Asset service

• Message number: 012

• Message text: Specify a currency for purchase price

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 CMS_AST_SRV012 - Specify a currency for purchase price ?

  The SAP error message CMS_AST_SRV012 ("Specify a currency for purchase price") typically occurs in the context of asset management or procurement processes within SAP. This error indicates that a currency has not been specified for the purchase price of an asset or item, which is required for processing transactions.
  Cause:
  
  Missing Currency Field: The currency field for the purchase price is not filled in the relevant transaction or master data.
  Configuration Issues: There may be issues with the configuration of the asset or material master data where the currency is not set up correctly.
  Data Entry Error: During data entry, the user may have overlooked entering the currency.
  
  Solution:
  
  
  Check the Transaction: Review the transaction where the error occurred and ensure that the currency field for the purchase price is filled in. This can usually be found in the asset master data or during the procurement process.
  
  
  Update Master Data: If the error is related to asset master data, navigate to the asset master record and ensure that the currency is specified in the relevant fields. You can do this by:
  
  Going to the Asset Accounting module.
  Accessing the asset master record (Transaction code: AS02).
  Checking the "Purchase Price" section to ensure the currency is specified.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the currency settings for the relevant asset class or material type are correctly defined. This may require access to the configuration settings (Transaction code: SPRO).
  
  
  User Training: Ensure that users are trained to enter all required fields, including currency, when creating or updating asset or procurement records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes 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: Ensure that users have the appropriate roles and authorizations to make changes to asset or procurement data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Materials Management.