How To Fix CMS_CAG021 - Enter currency for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 021

• Message text: Enter 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_CAG021 - Enter currency for &1 ?

  The SAP error message CMS_CAG021 "Enter currency for &1" typically occurs in the context of the SAP system when a currency field is required but has not been filled in. This error is often encountered in financial transactions, master data maintenance, or when dealing with currency-related configurations.
  Cause:
  
  Missing Currency Entry: The most common cause of this error is that the currency field is left blank when it is mandatory for the transaction or data entry.
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, such as missing currency types or incorrect settings in the relevant modules.
  Data Entry Errors: Users may inadvertently skip the currency field during data entry, especially if they are not familiar with the required fields.
  
  Solution:
  
  Enter Currency: The immediate solution is to ensure that the currency field is filled in. Check the relevant screen or transaction and enter the appropriate currency code (e.g., USD, EUR).
  Review Configuration: If the error persists, review the configuration settings related to currencies in the relevant module (e.g., Financial Accounting, Controlling). Ensure that all necessary currency types are defined and active.
  Check User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter currency information. Sometimes, restrictions in user roles can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., FB01 for financial postings, ME21N for purchase orders).
  Currency Configuration: Familiarize yourself with the configuration of currencies in SAP, which can be found under the Financial Accounting (FI) or Controlling (CO) modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CMS_CAG021 error and ensure that the currency information is correctly entered in your SAP transactions.