How To Fix CMS_LIQ035 - &1initial,currency amount&2 in&3 was transferred without a currency for&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LIQ - Liquidation

• Message number: 035

• Message text: &1initial,currency amount&2 in&3 was transferred without a currency for&4

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_LIQ035 - &1initial,currency amount&2 in&3 was transferred without a currency for&4 ?

  The SAP error message CMS_LIQ035 typically indicates that there is an issue with a currency amount being transferred without a corresponding currency specification. This can occur in various contexts, such as during financial transactions, data uploads, or when processing liquidity management in SAP.
  Cause:
  
  Missing Currency Information: The error suggests that a currency amount has been provided, but the system does not have the associated currency code. This can happen if the currency field is left blank or if there is a mismatch in the data being processed.
  Data Entry Errors: Manual data entry errors or incorrect data uploads can lead to missing currency information.
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of currency codes to amounts.
  
  Solution:
  
  Check Data Entry: Review the transaction or data entry to ensure that all currency fields are filled in correctly. Make sure that the currency code is specified for all amounts.
  Data Uploads: If the error occurs during a data upload, check the source file to ensure that the currency information is included and correctly formatted.
  Configuration Review: Verify the configuration settings in the SAP system related to currency management. Ensure that all necessary settings for currency types and mappings are correctly defined.
  Transaction Codes: If applicable, check the transaction codes being used to ensure they are appropriate for the operations being performed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error occurred.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes permission issues can lead to unexpected errors.
  Testing: If changes are made to correct the issue, conduct thorough testing to ensure that the problem is resolved and does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.