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Message type: E = Error
Message class: ICL_BDT_DI_IN - Messages for Inbound Layer (BDT)
Message number: 010
Message text: Value &1 = &2 (structure &3) is not a valid currency unit
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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ICL_BDT_DI_IN010
- Value &1 = &2 (structure &3) is not a valid currency unit ?The SAP error message ICL_BDT_DI_IN010 indicates that there is an issue with a currency value in your data. Specifically, the message states that the value for a currency field is not valid. This can occur for several reasons, and here are some potential causes, solutions, and related information:
Causes:
Invalid Currency Code: The currency code provided in the transaction may not be recognized by the system. This could be due to a typo or the currency not being defined in the system.
Inactive Currency: The currency might be inactive or not set up properly in the system configuration.
Incorrect Currency Format: The value provided may not conform to the expected format for currency values (e.g., using commas instead of periods for decimal points).
Missing Currency Configuration: The currency might not be configured in the relevant customizing settings, such as in the currency types or exchange rate settings.
Data Entry Error: There may be a data entry error where the currency value is not correctly entered or is out of the expected range.
Solutions:
Check Currency Code: Verify that the currency code (e.g., USD, EUR) is correct and exists in the system. You can check this in the transaction code OB08 (for exchange rates) or OBY6 (for currency types).
Activate Currency: If the currency is inactive, you may need to activate it in the system. This can typically be done in the customizing settings.
Review Data Entry: Ensure that the currency value is entered correctly, following the expected format. For example, ensure that decimal points are used correctly.
Configuration Check: Review the configuration settings related to currencies in your SAP system. This includes checking the currency types and ensuring that the currency is set up correctly in the relevant modules.
Consult Documentation: If you are unsure about the currency settings, refer to the SAP documentation or consult with your SAP administrator for guidance on how to configure currencies properly.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBY6 (Define Currency Types), and OBD2 (Define Currencies).
SAP Notes: Check for any SAP Notes related to currency handling or specific issues with the ICL module that may provide additional insights or patches.
User Exits and BAdIs: If you are using custom developments, check if there are any user exits or BAdIs that might be affecting currency handling.
Testing: After making changes, perform tests to ensure that the issue is resolved and that the currency values are processed correctly.
By following these steps, you should be able to identify and resolve the issue related to the SAP error message ICL_BDT_DI_IN010. If the problem persists, consider reaching out to SAP support for further assistance.
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