How To Fix CMS_RE115 - Currency key cannot be &1; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Currency key cannot be &1; see long text

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RE115 - Currency key cannot be &1; see long text ?

  The SAP error message CMS_RE115, which states "Currency key cannot be &1; see long text," typically occurs in the context of currency management within SAP systems, particularly when dealing with financial transactions or reporting.
  Cause:
  The error is triggered when an invalid currency key is used in a transaction or configuration. This can happen due to several reasons:
  
  Invalid Currency Code: The currency code provided does not exist in the system or is not recognized.
  Inactive Currency: The currency might be inactive or not set up properly in the system.
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect formatting of the currency key.
  
  Solution:
  To resolve the CMS_RE115 error, you can take the following steps:
  
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure that it matches the standard currency codes recognized by SAP (e.g., USD for US Dollar, EUR for Euro).
  
  
  Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) to check if the currency is defined and active.
  Ensure that the currency is set up correctly in the system and is not marked as inactive.
  
  
  
  Review Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find additional information.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to work with the currency in question.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Testing: After making any changes, test the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Document Types), and OBA3 (Define Number Ranges) that may help in troubleshooting currency-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency management that might address this error.
  User Forums: Consider visiting SAP community forums or support sites for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CMS_RE115 error in your SAP system.