How To Fix K6388 - Table &1 has no currency/unit field

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 388

• Message text: Table &1 has no currency/unit field

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6388 - Table &1 has no currency/unit field ?

  The SAP error message K6388 indicates that the specified table does not contain a currency or unit field, which is necessary for certain operations, particularly in the context of cost accounting or controlling modules. This error typically arises when trying to perform a transaction or report that requires currency or unit information, but the underlying data structure does not support it.
  Cause:
  
  Missing Currency/Unit Field: The table you are trying to access or manipulate does not have the required fields for currency or unit of measure.
  Incorrect Table Usage: The table may not be intended for the operation you are trying to perform, or it may not be the correct table for the data you are working with.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements of the transaction or report.
  
  Solution:
  
  Check Table Structure: Verify the structure of the table in question (using transaction SE11 or SE16). Ensure that it should indeed have currency or unit fields based on your business requirements.
  Use Correct Table: If you are using the wrong table, identify the correct table that contains the necessary currency or unit fields for your operation.
  Review Configuration: Check the configuration settings in the relevant modules (like Controlling or Financial Accounting) to ensure that they are set up correctly to include currency or unit fields.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected structure of the table and the requirements for the operation you are trying to perform.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help you analyze the table structure.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the K6388 error and implement a suitable solution.