How To Fix CMS_SEC042 - Enter a valid currency for nominal value for the ISIN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_SEC - CMS Securities Add-on

• Message number: 042

• Message text: Enter a valid currency for nominal value for the ISIN &1

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_SEC042 - Enter a valid currency for nominal value for the ISIN &1 ?

  The SAP error message CMS_SEC042 indicates that there is an issue with the currency associated with a nominal value for a specific ISIN (International Securities Identification Number). This error typically arises in the context of financial transactions or securities management within the SAP system.
  Cause:
  
  Invalid Currency Code: The currency code entered for the nominal value is not recognized or is invalid.
  Missing Currency Configuration: The currency may not be configured correctly in the system, or it may not be linked to the ISIN.
  Data Entry Error: There may be a typographical error in the currency code or the nominal value.
  ISIN Not Defined: The ISIN may not be properly defined in the system, leading to issues when trying to associate it with a currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is valid and recognized by the SAP system. Common currency codes include USD, EUR, GBP, etc.
  Review ISIN Configuration: Ensure that the ISIN is correctly defined in the system and that it is linked to the appropriate currency.
  Correct Data Entry: Double-check the input for any typographical errors in both the currency code and the nominal value.
  Update Master Data: If the currency is not configured, you may need to update the master data for the ISIN to include the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling currency and ISIN configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes in SAP to check or update the relevant data, such as:
  
  SE38: For executing reports.
  SE11: For data dictionary maintenance.
  OBA5: For managing currency settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to currency and ISIN configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.