How To Fix CRM_ESOA_MSG004 - Either currency code or measure unit code need to be passed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ESOA_MSG - Error Message for Customer Quote ESOA Project

• Message number: 004

• Message text: Either currency code or measure unit code need to be passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ESOA_MSG004 - Either currency code or measure unit code need to be passed ?

  The SAP error message CRM_ESOA_MSG004 indicates that either a currency code or a measure unit code is required but not provided in the context of a transaction or operation. This error typically arises in scenarios where financial data or measurements are being processed, and the system expects specific information to be included in the request.
  Cause:
  
  Missing Currency Code: The transaction or operation requires a currency code to specify the currency in which the financial data is being processed (e.g., USD, EUR).
  Missing Measure Unit Code: If the operation involves quantities or measurements (like weight, volume, etc.), a measure unit code (e.g., KG for kilograms, L for liters) is necessary.
  Incorrect Data Mapping: The data being sent to the SAP system may not be correctly mapped or formatted, leading to missing required fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for these codes not being met.
  
  Solution:
  
  Check Input Data: Ensure that the input data being sent to the SAP system includes either a valid currency code or a measure unit code. Review the data structure and ensure that all required fields are populated.
  Review API Calls: If you are using an API to interact with SAP, check the API documentation to ensure that you are including the necessary parameters in your requests.
  Data Mapping: If you are integrating with other systems, verify that the data mapping is correct and that the necessary fields are being populated before sending the data to SAP.
  Configuration Review: Check the configuration settings in the SAP system to ensure that they are set up to accept the required currency or measure unit codes.
  Testing: After making the necessary adjustments, test the transaction or operation again to confirm that the error has been resolved.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on the specific transaction or API you are working with. This can provide insights into required fields and data formats.
  SAP Community: Engage with the SAP Community forums to see if others have encountered similar issues and what solutions they have found.
  Transaction Codes: If applicable, check the relevant transaction codes in SAP that may provide additional context or logs related to the error.
  Debugging: If you have access to debugging tools, consider using them to trace the execution flow and identify where the missing data is causing the error.
  
  By addressing the missing currency or measure unit code, you should be able to resolve the error and proceed with your transaction or operation in SAP.