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Message type: E = Error
Message class: FCOM_STATISKEYFIGURE -
Message number: 006
Message text: No currency key figures can be processed at present.
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FCOM_STATISKEYFIGURE006
- No currency key figures can be processed at present. ?The SAP error message FCOM_STATISKEYFIGURE006 indicates that there are no currency key figures available for processing in the context of the operation you are trying to perform. This error typically arises in the context of financial reporting or analysis, particularly when dealing with key figures that are expected to be in a currency format.
Causes:
- Missing Currency Key Figures: The most common cause is that the key figures you are trying to analyze or report on do not have any associated currency values in the data set.
- Incorrect Configuration: There may be a configuration issue in the data model or the reporting structure that prevents the system from recognizing the currency key figures.
- Data Availability: The data for the currency key figures may not have been loaded or may not exist for the selected time period or criteria.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain currency key figures.
Solutions:
- Check Data Availability: Verify that the relevant data for the currency key figures exists in the system. You can do this by running a query or report that checks for the presence of data in the relevant tables.
- Review Configuration: Ensure that the configuration for the key figures is correct. This includes checking the data model, InfoObjects, and any transformations that may affect the currency key figures.
- Update Data: If the data is missing, ensure that the data load processes (like ETL jobs) are running correctly and that they include the necessary currency key figures.
- Check Authorizations: Make sure that the user has the appropriate authorizations to access the currency key figures. This can be checked in the user roles and authorizations settings.
- Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
SE11
(Data Dictionary) or SE16
(Data Browser) to investigate the underlying tables and data.If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
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