How To Fix ISUPRP055 - Currency field &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 055

• Message text: Currency field &1 not found

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 ISUPRP055 - Currency field &1 not found ?

  The SAP error message ISUPRP055, which states "Currency field &1 not found," typically occurs in the context of financial transactions or reporting where a currency field is expected but not found in the specified context. This error can arise in various modules, including SAP FI (Financial Accounting) or SAP CO (Controlling).
  Cause:
  
  Missing Configuration: The currency field may not be properly configured in the relevant table or structure.
  Incorrect Field Name: The field name referenced in the error message may be incorrect or misspelled.
  Data Model Changes: Changes in the data model or updates to the SAP system may have led to the removal or renaming of the currency field.
  Custom Development: If there are custom programs or enhancements, they may not be correctly referencing the currency field.
  Missing Master Data: The relevant master data (like customer or vendor records) may not have the necessary currency information.
  
  Solution:
  
  Check Configuration: Verify the configuration settings in the relevant modules (FI, CO, etc.) to ensure that the currency field is defined and correctly set up.
  Field Verification: Check the field name in the program or report that is generating the error. Ensure that it matches the expected field name in the database or data structure.
  Review Data Model: If there have been recent updates or changes to the SAP system, review the data model to ensure that the currency field still exists and is accessible.
  Debugging: If you have access to the ABAP code, you can debug the program to identify where the error is occurring and why the currency field is not being found.
  Check Master Data: Ensure that all relevant master data records have the necessary currency information populated.
  Consult Documentation: Review SAP notes or documentation related to the specific transaction or report to see if there are known issues or patches available.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables and fields.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.