How To Fix /DSD/PE_BAPIWRAPPERS105 - I_CURRENCYU : &

/DSD/PE_BAPIWRAPPERS105 - Overview

• Message type: E = Error

• Message class: /DSD/PE_BAPIWRAPPERS -

• Message number: 105

• Message text: I_CURRENCYU : &

Self-Explanatory Message

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/DSD/PE_BAPIWRAPPERS105 - Details

• 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