How To Fix CMS_CURR_CONV005 - Enter result currency for calculations

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CURR_CONV - Message class for currency conversion

• Message number: 005

• Message text: Enter result currency for calculations

What causes this issue?

You must specify a result currency to perform 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?

To specify a result currency, select the button <ZK>Selection Parameters
</> on the toolbar in the screen <ZK>Presentation of Calculation
Results</>.

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_CONV005 - Enter result currency for calculations ?

  The SAP error message CMS_CURR_CONV005 typically occurs in the context of currency conversion in SAP systems, particularly when dealing with financial transactions or reporting. This error indicates that the system requires a result currency to be specified for calculations, but it has not been provided.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Result Currency: The user has not specified a result currency for the transaction or report.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Entry Errors: The user may have overlooked entering the required currency information in the relevant fields.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Result Currency:
  
  When prompted by the system, ensure that you enter a valid result currency in the appropriate field. This is often required in transaction screens or reports where currency conversion is involved.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to currency conversion in the SAP system.