Message type: E = Error
Message class: CMS_LIQ - Liquidation
Message number: 030
Message text: Enter Value Currency
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CMS_LIQ030
- Enter Value Currency ?The SAP error message CMS_LIQ030 "Enter Value Currency" typically occurs in the context of financial transactions or liquidity management within the SAP system. This error indicates that a currency value is required but has not been provided in the relevant field.
Cause: Missing Currency Value: The most common cause is that the user has not entered a currency value in a required field. Incorrect Configuration: There may be issues with the configuration of the currency settings in the system. Data Entry Error: Users may overlook entering the currency value due to oversight or misunderstanding of the required fields.
Solution: Enter the Required Value: Check the transaction or screen where the error occurred and ensure that you have entered a value in the currency field. Make sure to specify both the amount and the currency. Review Configuration: If you are an administrator or have access to configuration settings, review the currency settings in the relevant modules (like Financial
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