How To Fix CMS_SEC017 - Currency conversion and calculation of securities account value failed

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 017

• Message text: Currency conversion and calculation of securities account value failed

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_SEC017 - Currency conversion and calculation of securities account value failed ?

  The SAP error message CMS_SEC017 indicates that there was a failure in the currency conversion and calculation of the securities account value. This error typically arises in the context of the SAP Financial Services module, particularly when dealing with securities and financial transactions.
  Causes:
  
  Missing or Incorrect Currency Settings: The currency settings for the securities account may be missing or incorrectly configured.
  Exchange Rate Issues: There may be no valid exchange rate available for the currencies involved in the transaction.
  Data Inconsistencies: There could be inconsistencies in the data related to the securities account, such as missing values or incorrect entries.
  Configuration Issues: The system configuration for the securities management module may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the currency conversion or access the required data.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings for the securities account are correctly configured. Ensure that the account is assigned the correct currency.
  Validate Exchange Rates: Check the exchange rate table (transaction code OB08) to ensure that there are valid exchange rates for the currencies involved. If necessary, update or maintain the exchange rates.
  Review Data Entries: Inspect the data entries related to the securities account for any inconsistencies or missing information. Correct any errors found.
  Configuration Review: Review the configuration settings for the securities management module to ensure that all necessary settings are in place.
  Check Authorizations: Ensure that the user has the appropriate authorizations to perform the required actions. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Document Types), and OBA3 (Maintain Number Ranges) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation related to the Financial Services module and securities management for best practices and configuration guidelines.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CMS_SEC017 error and implement the necessary solutions to resolve it.