How To Fix CRM_PS_DM_EA_FEE022 - No currency was provided for fee calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 022

• Message text: No currency was provided for fee calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE022 - No currency was provided for fee calculation ?

  The SAP error message CRM_PS_DM_EA_FEE022 indicates that there is an issue with the currency not being provided for fee calculation in the context of SAP CRM (Customer Relationship Management) and Project System (PS) modules. This error typically arises when the system attempts to calculate fees for a project or service but cannot find a valid currency to perform the calculation.
  Cause:
  
  Missing Currency Information: The most common cause is that the currency field is not populated in the relevant transaction or master data. This could be in the project definition, service order, or any related document where fees are calculated.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of currency information.
  Data Inconsistencies: There might be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that store currency information.
  
  Solution:
  
  Check Currency Fields: Ensure that the currency fields are filled in the relevant documents (e.g., project definition, service order). You can do this by navigating to the specific transaction and verifying the currency settings.
  Review Master Data: Check the master data for the project or service to ensure that the currency is defined correctly. This includes checking the project profile and any related settings.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to fee calculation and currency settings. This may involve checking the customizing settings in SPRO (SAP Project Reference Object).
  Transaction Data: If the error occurs during a specific transaction, review the transaction data for any missing or incorrect entries that could lead to the absence of currency information.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to project management and fee calculation, such as CJ20N (Project Builder) or CRMD_ORDER (Order Management).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the currency fields in the relevant transactions.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the system logs and provide further assistance.