How To Fix APBAPI010 - Position &1: Unknown transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: APBAPI - Messages for IM BAPIs

• Message number: 010

• Message text: Position &1: Unknown transaction currency &2

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 APBAPI010 - Position &1: Unknown transaction currency &2 ?

  The SAP error message APBAPI010 with the description "Position &1: Unknown transaction currency &2" typically occurs in the context of financial transactions or postings where the system encounters an unrecognized currency code for a specific position or transaction.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be properly configured in the relevant SAP modules (e.g., FI, CO).
  Data Entry Errors: There may be a typographical error in the currency code entered during the transaction.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is correct and exists in the system. You can do this by checking the currency table (TCURC) in SAP.
  Configuration Review: Ensure that the currency is properly configured in the system. This includes checking the settings in the following areas:
  
  Transaction Currency Settings: Ensure that the currency is allowed for the relevant transaction types.
  Company Code Settings: Check if the currency is assigned to the company code in the configuration.
  
  
  Master Data Verification: Review the master data (e.g., vendor, customer) to ensure that the currency is assigned correctly.
  Correct Data Entry: If the currency code was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for company code settings) to check and configure currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.