How To Fix /EACC/MSG_BTA_GEN105 - Currency types are missing. Callup of secondary BTA with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_BTA_GEN -

• Message number: 105

• Message text: Currency types are missing. Callup of secondary BTA with errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_BTA_GEN105 - Currency types are missing. Callup of secondary BTA with errors ?

  The SAP error message /EACC/MSG_BTA_GEN105 indicates that there are missing currency types when trying to call up a secondary Business Transaction Application (BTA). This error typically arises in the context of financial transactions or when dealing with currency-related data in SAP.
  Cause:
  
  
  Missing Currency Types: The primary cause of this error is that the system is unable to find the required currency types for the transaction. This could be due to:
  
  Incorrect configuration in the currency settings.
  Missing entries in the relevant tables that define currency types.
  Incomplete or incorrect master data for the involved entities (e.g., vendors, customers, or materials).
  
  
  
  Configuration Issues: There may be issues in the configuration of the BTA or the related financial modules that lead to the absence of necessary currency types.
  
  
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as mismatched currency types between different documents or transactions, this error can occur.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for currencies in SAP (Transaction Code: OB08) and ensure that all necessary currency types are defined and active.
  Verify that the currency types required for the BTA are correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the entities involved in the transaction (e.g., vendors, customers) to ensure that the currency types are correctly assigned.
  Ensure that the relevant financial documents have the correct currency types associated with them.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that is being processed to identify any discrepancies in currency types.
  Ensure that all related documents (e.g., invoices, purchase orders) have consistent currency types.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to currency types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the currency type is being lost or not recognized. This may require technical expertise in ABAP or SAP configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE11 (Data Dictionary), and SE37 (Function Module) for deeper analysis.
  SAP Documentation: Review SAP documentation related to currency management and BTA configuration for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in financial modules to assist in resolving the issue.