How To Fix CMS_SEC020 - Enter a valid current price currency for the ISIN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 020

• Message text: Enter a valid current price currency for the ISIN &1

Self-Explanatory Message

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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_SEC020 - Enter a valid current price currency for the ISIN &1 ?

  The SAP error message CMS_SEC020 indicates that there is an issue with the currency associated with a specific ISIN (International Securities Identification Number) in the context of the SAP system, particularly in the area of financial instruments or securities management.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Currency Configuration: The current price currency for the specified ISIN is not defined in the system.
  Incorrect ISIN Entry: The ISIN entered may be incorrect or not recognized in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the ISIN, such as missing or incorrect entries in the relevant tables.
  Currency Not Active: The currency associated with the ISIN may not be active or valid in the system.
  
  Solution:
  To resolve the CMS_SEC020 error, you can take the following steps:
  
  
  Check ISIN Configuration:
  
  Verify that the ISIN is correctly entered and exists in the system.
  Ensure that the ISIN is properly configured in the relevant master data tables.
  
  
  
  Define Current Price Currency:
  
  Go to the relevant transaction (e.g., transaction code CMS1 for securities) and check if the current price currency is defined for the ISIN.
  If it is missing, you will need to enter the correct currency.
  
  
  
  Review Currency Settings:
  
  Check if the currency you are trying to use is active and valid in the system.
  You can do this by navigating to the currency settings in the SAP system (e.g., using transaction code OB08).
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and correct any data inconsistencies related to the ISIN and its associated currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling securities and currency configurations.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  ISIN: An ISIN is a unique identifier for securities, and it is essential for tracking and managing financial instruments.
  Currency Configuration: Proper currency configuration is crucial for accurate financial reporting and transactions in SAP.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing securities and currencies, such as CMS1, CMS2, and OB08.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMS_SEC020 error in your SAP system.