How To Fix AQ_AD_HOC232 - The currency or unit is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ_AD_HOC - SAP Query: Ad Hoc Query Messages

• Message number: 232

• Message text: The currency or unit is invalid

What causes this issue?

In statistics and ranked lists, you have to assign units for quantity
fields, and currencies for currency amount fields. You maintain these
settings under Edit -> Settings on the Statistics/Ranked Lists
tabstrip. They must correspond to the values specified in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ_AD_HOC232 - The currency or unit is invalid ?

  The SAP error message AQ_AD_HOC232, which states "The currency or unit is invalid," typically occurs in the context of reporting or data entry where a currency or unit of measure is expected but is either not recognized by the system or is incorrectly specified.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may not be properly configured.
  Incorrect Unit of Measure: Similar to currency, the unit of measure may not be defined in the system or may be incorrectly specified.
  Configuration Issues: The currency or unit of measure may not be set up correctly in the relevant configuration settings.
  Data Entry Errors: Typographical errors or incorrect formats in the currency or unit fields can lead to this error.
  Missing Master Data: The relevant master data (like material master, vendor master, etc.) may not have the necessary currency or unit of measure defined.
  
  Solutions:
  
  
  Check Currency and Unit of Measure:
  
  Verify that the currency code and unit of measure you are using are valid and exist in the system.
  You can check the list of valid currencies and units of measure in the SAP system.
  
  
  
  Review Configuration Settings:
  
  Ensure that the currency and unit of measure are properly configured in the relevant settings (e.g., in the customizing settings for financials or materials).
  Use transaction codes like OB08 (for currency settings) or CUNI (for unit of measure settings) to review configurations.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typographical errors or incorrect formats.
  Ensure that the currency and unit of measure are entered in the correct fields.
  
  
  
  Update Master Data:
  
  If the error is related to missing master data, update the relevant master records to include the necessary currency or unit of measure.
  Use transaction codes like MM01 (for material master) or XK01 (for vendor master) to add or update records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and updating currency and unit of measure settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify currency and unit of measure settings.
  
  By following these steps, you should be able to identify the cause of the AQ_AD_HOC232 error and implement a suitable solution.