How To Fix CN761 - Enter currency. Cannot execute unit costing

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 761

• Message text: Enter currency. Cannot execute unit costing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CN761 - Enter currency. Cannot execute unit costing ?

  The SAP error message CN761: "Enter currency. Cannot execute unit costing" typically occurs in the context of controlling (CO) and project system (PS) modules when you are trying to execute unit costing for a project or order, but the currency information is missing or not properly defined.
  Cause:
  
  Missing Currency Information: The currency field is not filled in the relevant master data (e.g., project definition, work breakdown structure (WBS) element, or internal order).
  Configuration Issues: The currency settings in the controlling area or project definition may not be correctly configured.
  Data Entry Errors: The user may have overlooked entering the currency in the transaction or master data.
  Currency Type: The currency type being used may not be defined or may not match the expected currency type for the transaction.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant project or order and ensure that the currency field is filled in. This can be done by navigating to the project definition or WBS element in the SAP GUI and checking the currency settings.
  
  
  
  Review Configuration:
  
  Ensure that the controlling area is properly configured with the correct currency settings. You can check this in the configuration settings under the controlling area settings.
  Verify that the currency type is correctly defined in the system.
  
  
  
  Enter Currency:
  
  If you are executing a transaction that requires currency input, make sure to enter the currency in the appropriate field before executing the costing.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit the currency fields in the relevant transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to unit costing and currency settings for additional guidance.
  
  
  
  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:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to check and update the relevant data.
  Currency Types: Familiarize yourself with the different currency types used in SAP (e.g., transaction currency, group currency, and object currency).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CN761 error and successfully execute unit costing in SAP.