How To Fix /DSD/PE_BAPIWRAPPERS106 - I_CURRENCY : &

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PE_BAPIWRAPPERS -

• Message number: 106

• Message text: I_CURRENCY : &

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_BAPIWRAPPERS106 - I_CURRENCY : & ?

  The SAP error message /DSD/PE_BAPIWRAPPERS106 I_CURRENCY : & typically indicates an issue related to currency handling in a BAPI (Business Application Programming Interface) call, particularly in the context of the SAP Direct Store Delivery (DSD) module. This error can arise when the currency information provided in the BAPI call is either missing, incorrect, or not recognized by the system.
  Cause:
  
  Missing Currency Information: The currency field may not have been populated in the BAPI call.
  Invalid Currency Code: The currency code provided may not be valid or recognized by the system.
  Currency Configuration Issues: There may be configuration issues in the SAP system regarding currency settings.
  Data Type Mismatch: The data type of the currency field may not match the expected format.
  
  Solution:
  
  Check Input Parameters: Ensure that the currency field is populated correctly in the BAPI call. Verify that the currency code is valid and exists in the system.
  Validate Currency Codes: Use transaction code OB08 to check the list of valid currency codes in your SAP system.
  Review BAPI Documentation: Consult the documentation for the specific BAPI you are using to ensure that you are passing the correct parameters and data types.
  Debugging: If you have access to debugging tools, you can trace the BAPI call to see where the error is occurring and what values are being passed.
  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 may address this specific error or provide additional guidance.
  
  Related Information:
  
  BAPI Documentation: Refer to the SAP Help Portal or the specific BAPI documentation for detailed information on the parameters and expected values.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) for further investigation.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.