How To Fix CMS_CURR_CONV004 - Enter original currency for calculations

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CURR_CONV - Message class for currency conversion

• Message number: 004

• Message text: Enter original currency for calculations

What causes this issue?

Currency of the original amount must be specified for calculations. If
this currency is different from the result currency, a currency
conversion is required to be done before performing the calculations.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CURR_CONV004 - Enter original currency for calculations ?

  The SAP error message CMS_CURR_CONV004 ("Enter original currency for calculations") typically occurs in the context of currency conversion or financial transactions where the system requires the original currency to perform calculations. This error is often seen in modules related to financial accounting, controlling, or treasury management.
  Cause:
  The error is triggered when:
  
  A transaction or document is being processed that involves currency conversion, but the original currency is not specified.
  The system expects an original currency to perform calculations, but it is missing or incorrectly configured.
  There may be a configuration issue in the currency settings or the document type being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the original currency field is filled in the transaction or document you are trying to process. This is often a mandatory field.
  
  
  Review Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction SPRO) and check the settings for currency types and conversion rates.
  Ensure that the currency settings for the company code and the relevant document types are correctly configured.
  
  
  
  Transaction Type: Verify that the transaction type you are using supports the currency conversion and that it is set up to require an original currency.
  
  
  Data Entry: If you are entering data manually, double-check that you are entering the correct original currency code (e.g., USD, EUR) in the appropriate field.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  
  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: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, including transaction OB08 (Maintain Exchange Rates) and OB22 (Define Currency Types).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to currency conversion errors.
  
  By following these steps, you should be able to identify and resolve the cause of the CMS_CURR_CONV004 error in SAP.