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