How To Fix CNV_PE_UI_TRFM_CP006 - At least one currency amount is required for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_UI_TRFM_CP - Messages for TRFM configuration UIs

• Message number: 006

• Message text: At least one currency amount is required for posting

What causes this issue?

It is <ZH>not </>possible to post a document without any currency
amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set at least one indicator <ZK>Post with Transaction / First Local /
Second Local / Third Local Currency</> on the currency configuration
parameter maintenance screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_UI_TRFM_CP006 - At least one currency amount is required for posting ?

  The SAP error message CNV_PE_UI_TRFM_CP006 with the description "At least one currency amount is required for posting" typically occurs during the posting of financial documents or during data migration processes, particularly when dealing with currency amounts in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Currency Amount: The transaction or document you are trying to post does not have any currency amount specified. This could happen if the fields for currency amounts are left blank or not populated correctly.
  
  
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the settings related to currency handling in the system.
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the source data does not contain the necessary currency information.
  
  
  Validation Rules: There may be validation rules in place that require at least one currency amount to be filled in before the document can be posted.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Fields: Ensure that at least one currency amount field is filled in the document you are trying to post. This could be the local currency or any other relevant currency field.
  
  
  Review Document Configuration: Verify the configuration settings for the document type you are working with. Ensure that the required fields for currency amounts are correctly set up.
  
  
  Data Validation: If this error occurs during data migration, review the source data to ensure that it includes valid currency amounts. You may need to adjust the data extraction or transformation process to ensure that currency fields are populated.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are working with. There may be additional requirements or known issues that could provide further insight.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the posting process to identify where the error is being triggered.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.