How To Fix CMS_OMS_BP_LNK035 - Specify a currency for entered value

CMS_OMS_BP_LNK035 - Overview

• 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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CMS_OMS_BP_LNK035 - Details

• 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