How To Fix CMS_LR_DE013 - Specify both amount and currency, if you must

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LR_DE - Message class for Grundbuch

• Message number: 013

• Message text: Specify both amount and currency, if you must

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LR_DE013 - Specify both amount and currency, if you must ?

  The SAP error message CMS_LR_DE013 indicates that when you are trying to process a transaction or entry, both the amount and the currency must be specified. This error typically occurs in the context of financial transactions, such as when dealing with payments, invoices, or other monetary entries in the SAP system.
  Cause:
  The error arises when:
  
  You have entered an amount but have not specified the corresponding currency.
  You have specified a currency but have not entered an amount.
  Both fields are left blank, which is not allowed.
  
  Solution:
  To resolve the error, you should:
  
  Check the Input Fields: Ensure that both the amount and currency fields are filled out correctly.
  Enter Valid Data: If you are entering a monetary value, make sure to provide both the amount (e.g., 1000) and the currency (e.g., USD, EUR).
  Review Configuration: If you are using a custom transaction or program, check the configuration to ensure that both fields are required and properly validated.
  Consult Documentation: If you are unsure about the required formats or values, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), F-28 (Incoming Payments), etc.
  Field Requirements: In some cases, the system may have specific field requirements based on the configuration of your SAP environment, so it’s important to be aware of any customizations that may affect how data is entered.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter financial data, as restrictions may also lead to errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.