How To Fix CMS_RE113 - Specify object currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Specify object currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RE113 - Specify object currency ?

  The SAP error message CMS_RE113: "Specify object currency" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost objects or cost centers. This error indicates that the system requires a currency to be specified for a particular object, but it has not been provided.
  Cause:
  
  Missing Currency Specification: The most common cause of this error is that the currency for the cost object (like a cost center, internal order, or project) has not been defined or is missing in the transaction you are trying to execute.
  Configuration Issues: There may be configuration issues in the controlling area or the specific object type that does not allow for currency to be set correctly.
  Data Entry Errors: Users may have inadvertently skipped entering the currency field or entered an invalid value.
  
  Solution:
  
  Specify Currency: Ensure that you specify the currency for the cost object in the relevant transaction. This can usually be done in the header or detail section of the transaction screen.
  Check Object Configuration: Verify the configuration settings for the cost object in the controlling area. Make sure that the currency settings are correctly defined.
  Review Master Data: Check the master data for the cost object to ensure that the currency is set up correctly. This includes reviewing the cost center, internal order, or any other relevant object.
  Transaction Settings: If you are using a specific transaction code, ensure that all required fields, including currency, are filled out correctly before executing the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KO03 (Display Internal Order), or others related to controlling.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, object currency) and how they relate to your transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP Community for more tailored assistance.