How To Fix /IBS/RB800 - Error while parsing a CURR field: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 800

• Message text: Error while parsing a CURR field: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB800 - Error while parsing a CURR field: &1 &2 &3 &4 ?

  The SAP error message /IBS/RB800 Error while parsing a CURR field: &1 &2 &3 &4 typically indicates an issue with the formatting or parsing of a currency field in the SAP system. This error can occur in various contexts, such as during data import, report generation, or when processing transactions that involve currency values.
  Causes:
  
  Incorrect Currency Format: The currency value may not be formatted correctly according to the expected format in SAP. This could include issues with decimal separators, thousands separators, or currency symbols.
  Invalid Currency Code: The currency code being used may not be recognized by the system, or it may not be defined in the relevant configuration.
  Data Type Mismatch: The field may be expecting a different data type (e.g., a numeric value instead of a string).
  Localization Issues: Different locales may have different formats for currency, which can lead to parsing errors if the system is not configured to handle them