How To Fix S_LMCFG_CMI011 - Currency setting from source client not found

SAP Error Message - Details

• Message type: E = Error

• Message class: S_LMCFG_CMI -

• Message number: 011

• Message text: Currency setting from source client not found

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 S_LMCFG_CMI011 - Currency setting from source client not found ?

  The SAP error message S_LMCFG_CMI011 indicates that there is an issue with the currency settings in the source client. This error typically arises during the configuration or migration processes when the system is unable to find the necessary currency settings in the specified source client.
  Cause:
  
  Missing Currency Configuration: The source client may not have the required currency settings configured. This can happen if the client was not properly set up or if the currency settings were deleted or not transported correctly.
  Incorrect Client: The client specified as the source may be incorrect or not accessible.
  Transport Issues: If the currency settings were supposed to be transported from another client and the transport request failed or was not executed, this error can occur.
  Authorization Issues: The user may not have the necessary authorizations to access the currency settings in the source client.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the source client and check the currency settings. You can do this by navigating to SPRO ? Financial Accounting (New) ? General Settings ? Currencies.
  Ensure that the required currencies are defined and active.
  
  
  
  Verify Source Client:
  
  Confirm that you are using the correct source client. You can check the client number in the SAP GUI.
  
  
  
  Transport Requests:
  
  If the currency settings were supposed to be transported, check the transport logs to ensure that the transport request was successful. If it failed, you may need to re-transport the settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify currency settings in the source client. You may need to consult with your SAP security team to verify this.
  
  
  
  Reconfigure if Necessary:
  
  If the currency settings are missing, you may need to reconfigure them in the source client. This may involve defining new currencies or adjusting existing settings.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB08 (to maintain exchange rates) and OB22 (to define currencies) to manage currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on currency configuration and related topics.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.