How To Fix CMS_OMS_BP_LNK035 - Specify a currency for entered value

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_OMS_BP_LNK - Business Partner Service Link

• Message number: 035

• Message text: Specify a currency for entered value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_OMS_BP_LNK035 - Specify a currency for entered value ?

  The SAP error message CMS_OMS_BP_LNK035 with the description "Specify a currency for entered value" typically occurs in the context of Business Partner (BP) management or when dealing with financial transactions that require a currency specification. This error indicates that a monetary value has been entered without an associated currency, which is necessary for proper processing.
  Cause:
  
  Missing Currency Field: The currency field may not have been filled in when entering a monetary value.
  Configuration Issues: There may be issues with the configuration of the Business Partner or the related financial settings.
  Data Entry Error: The user may have overlooked entering the currency while inputting the value.
  Integration Issues: If the data is being transferred from another system, the currency information may not have been included.
  
  Solution:
  
  Check Input Fields: Ensure that all monetary values entered have an associated currency. Look for a currency field next to the value and fill it in appropriately.
  Review Business Partner Configuration: Verify that the Business Partner settings are correctly configured to handle currency. This includes checking the currency settings in the Business Partner master data.
  Data Validation: Implement validation checks in the data entry process to ensure that currency is always specified when entering monetary values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering values in the context of Business Partners and financial transactions.
  Error Handling in Integration: If the error arises from data integration, ensure that the source system is correctly sending the currency information along with monetary values.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management (e.g., BP, BP transaction for creating or editing Business Partners).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter and modify currency-related fields.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data flow in your SAP environment.