How To Fix XSS_UN105 - No currency maintained in Rent Amount field; enter relevant value

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_UN - Message Class for ESS (NPO Scenarios)

• Message number: 105

• Message text: No currency maintained in Rent Amount field; enter relevant value

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 XSS_UN105 - No currency maintained in Rent Amount field; enter relevant value ?

  The SAP error message XSS_UN105 indicates that there is no currency maintained in the "Rent Amount" field of a transaction or document you are trying to process. This typically occurs in scenarios where financial data is being entered or processed, such as in rental agreements, lease contracts, or similar financial transactions.
  Cause:
  
  Missing Currency Configuration: The currency field for the Rent Amount is not populated, which means the system does not know which currency to associate with the amount entered.
  Incorrect Master Data: The master data for the relevant business partner, property, or contract may not have the necessary currency information maintained.
  Data Entry Error: The user may have forgotten to enter the currency or may have entered it incorrectly.
  
  Solution:
  
  Check the Rent Amount Field: Ensure that you have entered a valid amount in the Rent Amount field.
  Maintain Currency: 
  
  Go to the relevant configuration or master data screen where the Rent Amount is defined.
  Ensure that the currency is maintained for the Rent Amount field. This may involve checking the settings in the property or contract master data.
  
  
  Review Master Data: 
  
  Check the master data for the business partner or property involved in the transaction. Ensure that the currency is correctly set up.
  If necessary, update the master data to include the appropriate currency.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to the SAP documentation or help files related to the specific module you are working with (e.g., Real Estate Management, Lease Management).
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module you are using, you may need to use specific transaction codes to access the relevant configuration or master data screens (e.g., RECN for Real Estate Contract Management).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Training: Ensure that users are trained on how to properly enter data in the system, including the importance of maintaining currency information.
  
  By following these steps, you should be able to resolve the XSS_UN105 error and successfully process your transaction.