How To Fix CRMS4_PS_TOOLS113 - Standard currency throughout client is not available for client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 113

• Message text: Standard currency throughout client is not available for client &1

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 CRMS4_PS_TOOLS113 - Standard currency throughout client is not available for client &1 ?

  The SAP error message CRMS4_PS_TOOLS113 indicates that the standard currency for the client is not available. This typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to perform operations that require a standard currency setting.
  Cause:
  
  Missing Standard Currency Configuration: The standard currency for the client has not been defined in the system.
  Client-Specific Settings: The client may have specific settings that do not include a standard currency.
  Data Inconsistencies: There may be inconsistencies in the configuration or data that prevent the system from recognizing the standard currency.
  
  Solution:
  
  
  Check Client Settings:
  
  Go to transaction code OB08 (Maintain Exchange Rates) and check if the standard currency is defined for the client.
  Ensure that the currency settings are correctly configured in the client settings.
  
  
  
  Define Standard Currency:
  
  If the standard currency is not defined, you can define it by going to transaction code OBY6 (Define Global Parameters for Company Code) and ensure that the standard currency is set for the company code associated with the client.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the SAP Reference IMG. Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies and ensure that the standard currency is properly configured.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency settings in CRM to ensure compliance with best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08, OBY6, SPRO
  Currency Types: Standard currency, local currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Configuration: Ensure that the system is properly configured for the specific business processes and requirements of your organization.
  
  By following these steps, you should be able to resolve the error message CRMS4_PS_TOOLS113 and ensure that the standard currency is available for the client.