How To Fix CMS_SEC026 - Enter a valid currency for the securities account

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 026

• Message text: Enter a valid currency for the securities account

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_SEC026 - Enter a valid currency for the securities account ?

  The SAP error message CMS_SEC026 ("Enter a valid currency for the securities account") typically occurs in the context of managing securities accounts within the SAP system, particularly in the SAP Financial Services (FS) module. This error indicates that the system requires a valid currency to be specified for a securities account, but the currency entered is either missing, invalid, or not recognized by the system.
  Causes:
  
  Missing Currency: The currency field for the securities account is left blank.
  Invalid Currency Code: The currency code entered does not match any of the valid currency codes defined in the system.
  Configuration Issues: The securities account may not be properly configured to accept certain currencies.
  Master Data Issues: The securities account master data may not have been set up correctly, leading to the absence of a valid currency.
  
  Solutions:
  
  Check Currency Field: Ensure that the currency field for the securities account is filled in correctly. Enter a valid currency code (e.g., USD, EUR).
  Validate Currency Code: Verify that the currency code you are entering is valid and recognized by the SAP system. You can check the list of valid currencies in the system configuration.
  Review Account Configuration: Go to the configuration settings for the securities account and ensure that it is set up to accept the currency you are trying to use.
  Update Master Data: If the securities account master data is incorrect, update it to include the appropriate currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up securities accounts and currencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA5 (for maintaining currency settings) or OBC4 (for defining currencies) to check or update settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the securities account settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.