How To Fix CMS_LR_DE014 - Specify a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_LR_DE - Message class for Grundbuch

• Message number: 014

• Message text: Specify a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_LR_DE014 - Specify a valid currency ?

  The SAP error message CMS_LR_DE014: Specify a valid currency typically occurs in the context of SAP's Financial Services or Banking modules, particularly when dealing with transactions that involve currency specifications. This error indicates that the system requires a valid currency code, but the provided currency is either missing, invalid, or not recognized by the system.
  Causes:
  
  Missing Currency Code: The transaction or entry does not have a currency code specified.
  Invalid Currency Code: The currency code provided does not match any of the valid currency codes in the system.
  Configuration Issues: The currency may not be properly configured in the system settings or may not be activated for the relevant transaction type.
  Data Entry Errors: Typographical errors in the currency code (e.g., using "USD" instead of "US" or vice versa).
  Master Data Issues: The currency may not be linked to the relevant master data (e.g., customer/vendor records).
  
  Solutions:
  
  Check Currency Code: Ensure that the currency code is specified in the transaction. If it is missing, add the appropriate currency code.
  Validate Currency Code: Verify that the currency code you are using is valid and recognized by the SAP system. You can check the list of valid currencies in the system configuration.
  Configuration Review: Review the configuration settings in the SAP system to ensure that the currency is activated for the relevant transaction types. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Correct Data Entry: Double-check for any typographical errors in the currency code. Ensure that the code follows the correct format (usually a three-letter ISO code).
  Master Data Check: Ensure that the currency is properly linked to the relevant master data records (e.g., customer or vendor accounts). If necessary, update the master data to include the correct currency.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or update currency settings, such as:
  
  OB08: Maintain exchange rates.
  OBY6: Define currencies for company codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Documentation: Refer to SAP documentation for detailed information on currency configuration and management within the relevant modules.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.