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. Ensure that the necessary currencies are defined and that the conversion rates are maintained correctly.
  You can check the configuration in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Currencies.
  
  
  
  
  
  Review Transaction Data:
  
  If you are working with a specific transaction, double-check the data you have entered. Ensure that all required fields, including currency fields, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with. This can provide insights into required fields and settings.
  
  
  
  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:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP, including the use of exchange rates and the relevant transaction codes (e.g., OB08 for maintaining exchange rates).
  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_CURR_CONV005 error and proceed with your transactions or reports in SAP.