How To Fix /CPD/CL_MSG314 - Alert &1 does not require a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 314

• Message text: Alert &1 does not require a currency

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 /CPD/CL_MSG314 - Alert &1 does not require a currency ?

  The SAP error message /CPD/CL_MSG314 Alert &1 does not require a currency typically indicates that a certain alert or notification in the SAP system is being processed in a context where a currency is not applicable or required. This can occur in various scenarios, particularly in modules related to financials, controlling, or project management.
  Cause:
  
  Incorrect Configuration: The alert or notification may be configured to expect a currency value, but the context in which it is being used does not require one.
  Data Entry Error: There may be a mistake in the data entry where a currency field is incorrectly populated or left blank when it should not be.
  Business Logic: The business logic defined for the alert may not align with the actual requirements of the process being executed.
  
  Solution:
  
  Check Alert Configuration: Review the configuration settings for the alert in question. Ensure that it is set up correctly and that it aligns with the business requirements.
  Review Data Input: Verify the data being inputted into the system. Ensure that any fields related to currency are filled out correctly or are not required for the specific alert.
  Consult Documentation: Look into the SAP documentation or help resources related to the specific module you are working with to understand the context of the alert and its requirements.
  Adjust Business Logic: If the alert is part of a custom development or enhancement, review the underlying code or logic to ensure it correctly handles cases where currency is not needed.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to alert management and configuration, such as ALRTCATDEF for alert categories.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.