How To Fix CMS_RE016 - Currency &1 not defined

CMS_RE016 - Overview

• Message type: E = Error

• Message class: CMS_RE - Message class for CMS Real Estate Add On

• Message number: 016

• Message text: Currency &1 not defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select from the possible entries using input help on the field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CMS_RE016 - Details

• The SAP error message CMS_RE016: Currency &1 not defined typically occurs when the system encounters a currency that has not been defined in the system settings. This can happen in various contexts, such as when processing financial transactions, creating documents, or during reporting.
  
  Cause:
  
  Missing Currency Definition: The currency specified in the transaction or document is not defined in the SAP system.
  Incorrect Configuration: The currency might not be properly configured in the relevant settings, such as in the company code or controlling area.
  Data Entry Error: There may be a typo or incorrect entry in the currency field.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
  Verify if the currency code (represented by &1 in the error message) is listed. If it is not, you will need to define it.
  
  
  
  Define the Currency:
  
  If the currency is missing, you can add it