How To Fix CMS_RE044 - Specify both value and currency, if you must

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Specify both value and currency, if you must

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

Value and currency are concurrent fields. System validates entries in
both these fields in parallel.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RE044 - Specify both value and currency, if you must ?

  The SAP error message CMS_RE044: "Specify both value and currency, if you must" typically occurs in the context of financial transactions or when dealing with currency-related fields in SAP. This error indicates that the system expects both a monetary value and its corresponding currency to be specified, but one or both of these fields are missing.
  Cause:
  
  Missing Currency or Value: The most common cause is that either the value or the currency field is left blank when the system requires both to be filled.
  Incorrect Configuration: There may be configuration issues in the system that lead to this error, such as incorrect field settings in the relevant transaction or module.
  Data Entry Error: Users may inadvertently skip entering one of the required fields during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that both the value and currency fields are filled in correctly. If you are entering a monetary amount, make sure to specify the currency (e.g., USD, EUR).
  Review Transaction Settings: If you are using a specific transaction or module, review the settings to ensure that both fields are required and correctly configured.
  Validation Rules: Check if there are any validation rules or custom logic in place that might be affecting the input fields.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for entering values and currencies.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly enter data in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), MIRO (Invoice Verification), or others where monetary values are involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the error is triggered and provide insights into the underlying cause.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.