How To Fix /DSD/PE_BAPIWRAPPERS103 - I_CURRENCYN : &

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PE_BAPIWRAPPERS -

• Message number: 103

• Message text: I_CURRENCYN : &

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 /DSD/PE_BAPIWRAPPERS103 - I_CURRENCYN : & ?

  The SAP error message /DSD/PE_BAPIWRAPPERS103 I_CURRENCYN : & typically relates to issues with currency handling in the context of a BAPI (Business Application Programming Interface) call, particularly in the SAP Direct Store Delivery (DSD) module. This error can occur when there is a problem with the currency code being passed to the BAPI, such as an invalid or missing currency code.
  Cause:
  
  Invalid Currency Code: The currency code being used may not be valid or recognized in the system.
  Missing Currency Information: The currency information might not be provided when required, leading to the error.
  Configuration Issues: There may be configuration issues in the system related to currency settings or the specific BAPI being used.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as mismatched currency types between different documents or transactions.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being passed to the BAPI is valid and exists in the system. You can check this in the SAP transaction OB08 (for maintaining exchange rates) or TCURC (for currency codes).
  Provide Missing Information: Ensure that all required currency fields are populated correctly in the BAPI call. If the currency is optional, check if it is necessary for the specific operation you are performing.
  Review BAPI Documentation: Consult the documentation for the specific BAPI you are using to understand the required parameters and their expected formats.
  Debugging: If you have access to the development environment, you can debug the BAPI call to see what values are being passed and where the error is occurring.
  Check Configuration: Review the configuration settings related to currencies in your SAP system to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  BAPI Documentation: Familiarize yourself with the specific BAPI you are using, as different BAPIs may have different requirements for currency handling.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance, providing them with the error details and context of the BAPI call.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.