How To Fix CMS_OMS_BP_LNK034 - Specify a currency for calculated value

CMS_OMS_BP_LNK034 - Overview

• Message type: E = Error

• Message class: CMS_OMS_BP_LNK - Business Partner Service Link

• Message number: 034

• Message text: Specify a currency for calculated value

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CMS_OMS_BP_LNK034 - Details

• The SAP error message CMS_OMS_BP_LNK034 ("Specify a currency for calculated value") typically occurs in the context of SAP's Customer Management or Business Partner functions, particularly when dealing with financial data or calculations that require a currency specification.
  
  Cause:
  This error usually arises when:
  
  A calculated value (like a price, cost, or financial metric) is being processed without an associated currency.
  The system expects a currency to be defined for the calculated value, but it is missing or not properly configured.
  There may be issues with the configuration of the business partner or the transaction that is being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Ensure that the business partner involved in the transaction has a valid currency assigned. This can be done by navigating to the business partner's details in the SAP system and checking the financial settings.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction