How To Fix CMS_LIQ030 - Enter Value Currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 030

• Message text: Enter Value Currency

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_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 Accounting or Controlling) to ensure they are set up correctly.
  Check User Input: Ensure that all mandatory fields are filled out correctly. Sometimes, the error can be triggered by other missing information that indirectly affects the currency field.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the required fields and their formats.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to liquidity management, financial postings, or reporting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Training: Ensure that users are trained on the importance of entering all required fields, especially in financial transactions where currency values are critical.
  
  By following these steps, you should be able to resolve the CMS_LIQ030 error and proceed with your transaction in SAP.