How To Fix CMS_OMS_BP_LNK034 - Specify a currency for calculated value

SAP Error Message - Details

• 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

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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_OMS_BP_LNK034 - Specify a currency for calculated value ?

  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 data to ensure that all necessary fields, especially those related to currency, are filled out correctly.
  
  
  
  Specify Currency in Calculated Values:
  
  If you are working with custom calculations or reports, ensure that the currency is explicitly defined in the calculation logic. This may involve modifying the code or configuration to include currency parameters.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to currency management in your SAP system. Ensure that the currency types and settings are correctly defined in the relevant customizing transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related settings in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) or other financial transaction codes that may be involved in your process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.