How To Fix IQAPIX141 - Report &1 output contains currency field w/o reference (structure &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: IQAPIX - Messages for report infosets

• Message number: 141

• Message text: Report &1 output contains currency field w/o reference (structure &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IQAPIX141 - Report &1 output contains currency field w/o reference (structure &2). ?

  The SAP error message IQAPIX141 indicates that there is a currency field in the output report that does not have a corresponding reference currency field in the specified structure. This can occur in various SAP modules, particularly in financial reporting or when dealing with currency conversions.
  Cause:
  
  Missing Reference Currency: The report is trying to display a currency field, but there is no reference currency field defined in the structure. This can happen if the report is configured incorrectly or if the underlying data structure does not include the necessary reference currency fields.
  Configuration Issues: The report may not be properly configured to handle currency fields, or the data model may not align with the report's requirements.
  Data Model Changes: If there have been recent changes to the data model or structure, it may have resulted in the removal or alteration of reference currency fields.
  
  Solution:
  
  Check Report Configuration: Review the configuration of the report to ensure that it includes the necessary reference currency fields. This may involve checking the report layout or the underlying data structure.
  Modify Data Structure: If the structure does not include a reference currency field, you may need to modify it to include one. This could involve adding a field that specifies the currency type or reference currency.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure currency fields in reports.
  Testing: After making changes, test the report to ensure that it now correctly displays the currency fields without errors.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling currency fields in reports.
  Transaction Codes: Familiarize yourself with transaction codes related to report configuration and data structure management, such as SE11 (Data Dictionary) or SE38 (ABAP Program).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying cause of the error and ensuring that the report is properly configured, you should be able to resolve the IQAPIX141 error message.