How To Fix /DSD/PE_BAPIWRAPPERS105 - I_CURRENCYU : &

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PE_BAPIWRAPPERS -

• Message number: 105

• Message text: I_CURRENCYU : &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PE_BAPIWRAPPERS105 - I_CURRENCYU : & ?

  The SAP error message /DSD/PE_BAPIWRAPPERS105 I_CURRENCYU : & typically relates to issues with currency handling in the context of a BAPI (Business Application Programming Interface) call, particularly in the SAP DSD (Direct Store Delivery) module. This error can occur when there is a problem with the currency data being passed to the BAPI, such as an invalid currency code or a mismatch between the currency and the amount.
  Causes:
  
  Invalid Currency Code: The currency code being used may not be valid or recognized in the system.
  Currency Mismatch: There may be a mismatch between the currency of the amount being processed and the expected currency in the system.
  Missing Currency Data: Required currency fields may not be populated in the BAPI call.
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code being used in the BAPI call is valid and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Codes).
  Ensure Proper Mapping: Make sure that the currency of the amount being processed matches the expected currency in the system. If you are dealing with multiple currencies, ensure that the conversion rates are correctly set up.
  Populate Required Fields: Ensure that all required currency fields are populated in the BAPI call. This includes both the amount and the currency code.
  Review Configuration: Check the configuration settings related to currencies in the SAP system. This may involve reviewing settings in the Financial Accounting (FI) module or the specific DSD configuration.
  Debugging: If you have access to debugging tools, you can trace the BAPI call to see where the error is occurring and what data is being passed.
  
  Related Information:
  
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand the required parameters and their formats.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Transaction Codes: Familiarize yourself with transaction codes related to currency management, such as OB08, TCURR, and OBD2 for currency settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.