How To Fix CMS_MOV014 - Enter the unit price currency for collateral object &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_MOV - Message Class for Movables

• Message number: 014

• Message text: Enter the unit price currency for collateral object &1&2

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_MOV014 - Enter the unit price currency for collateral object &1&2 ?

  The SAP error message CMS_MOV014, which states "Enter the unit price currency for collateral object &1&2," typically occurs in the context of collateral management within the SAP system. This error indicates that the system requires a currency to be specified for the unit price of a collateral object, but it has not been provided.
  Cause:
  
  Missing Currency Information: The collateral object (e.g., a loan, security, or other financial instrument) does not have a currency defined for its unit price.
  Configuration Issues: There may be issues with the configuration of the collateral management module, where the currency settings are not properly defined.
  Data Entry Error: During the creation or modification of the collateral object, the user may have overlooked entering the currency.
  
  Solution:
  
  
  Enter Currency: Navigate to the relevant transaction or screen where the collateral object is being processed. Ensure that you enter the unit price currency for the collateral object. This is typically done in the pricing or valuation section of the collateral management module.
  
  
  Check Configuration: If the currency is supposed to be automatically populated based on certain criteria, check the configuration settings in the SAP system. Ensure that the necessary settings for currency determination are correctly configured.
  
  
  Review Master Data: Ensure that the master data for the collateral object is complete and includes all necessary fields, including currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on collateral management and currency settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as CMS1 for creating collateral objects or CMS2 for changing them.
  SAP Notes: Check for any SAP Notes related to CMS_MOV014 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify currency information for collateral objects.
  
  By following these steps, you should be able to resolve the error message CMS_MOV014 and ensure that the unit price currency for the collateral object is correctly entered.