How To Fix CRMS4_PS_TOOLS117 - Currency not supplied

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Currency not supplied

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 CRMS4_PS_TOOLS117 - Currency not supplied ?

  The SAP error message CRMS4_PS_TOOLS117, which states "Currency not supplied," typically occurs in the context of CRM (Customer Relationship Management) or when dealing with pricing and financial data in SAP. This error indicates that a currency value is required but has not been provided in the relevant transaction or document.
  Cause:
  
  Missing Currency Field: The currency field in the transaction or document is either empty or not populated correctly.
  Configuration Issues: There may be issues with the configuration of currency settings in the system.
  Data Entry Errors: Users may have missed entering the currency when creating or modifying a document.
  Integration Issues: If the data is being pulled from another system or module, there may be a failure in the data transfer that results in the currency not being included.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in the relevant transaction or document. This can usually be done by editing the document and entering the appropriate currency.
  Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that the currency types are correctly defined and that the necessary settings are in place.
  Data Validation: Implement validation checks to ensure that currency fields are not left blank during data entry.
  Integration Checks: If the data is coming from another system, verify that the integration is functioning correctly and that the currency data is being passed as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes in SAP CRM or other modules. Familiarize yourself with the relevant transaction codes and their functionalities.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify currency information in the system.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.