How To Fix CRM_MKTPF_EURO_MSG011 - Attribute is not of type "currency"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_MKTPF_EURO_MSG - CRM Marketing: Messages for Changeover to the Euro

  • Message number: 011

  • Message text: Attribute is not of type "currency"

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPF_EURO_MSG011 - Attribute is not of type "currency" ?

    The SAP error message CRM_MKTPF_EURO_MSG011 indicates that there is an issue with an attribute that is expected to be of type "currency," but it is not. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with financial data or currency-related fields.

    Cause:

    1. Data Type Mismatch: The attribute in question is expected to hold a currency value, but the data being passed to it is either in a different format or is not recognized as a currency type.
    2. Configuration Issues: There may be a misconfiguration in the CRM system where the attribute is not correctly defined as a currency type in the data model.
    3. Data Entry Errors: User input may have included invalid characters or formats that do not conform to the expected currency format.
    4. Integration Issues: If data is being transferred from another system (e.g., ERP), the mapping of fields may not be correctly set up, leading to type mismatches.

    Solution:

    1. Check Data Type: Verify that the attribute in question is defined as a currency type in the data model. You can do this by checking the relevant configuration settings in the SAP system.
    2. Validate Input Data: Ensure that the data being entered or processed is in the correct currency format. This includes checking for valid currency symbols, decimal places, and ensuring that no invalid characters are present.
    3. Review Configuration: If the attribute is part of a custom development or enhancement, review the configuration and ensure that it is set up correctly to handle currency values.
    4. Debugging: If you have access to the development environment, you can debug the process to see where the data type mismatch is occurring. This may involve checking the data flow from input to processing.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and potential fixes.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the data type of the attribute and SE80 (Object Navigator) to review the related objects.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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