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Message type: E = Error
Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection
Message number: 456
Message text: Characteristic &1 is still currency/unit reference field of &2
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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K6456
- Characteristic &1 is still currency/unit reference field of &2 ?The SAP error message K6456 indicates that a characteristic in a characteristic value assignment is still being used as a currency or unit reference field in a particular object (like a cost object or a controlling area). This typically occurs in the context of SAP Controlling (CO) when you are trying to delete or change a characteristic that is still linked to a currency or unit of measure.
Cause:
The error arises when you attempt to modify or delete a characteristic that is still referenced as a currency or unit field in a master data object. This can happen if:
To resolve this error, you can follow these steps:
Identify Dependencies: Check where the characteristic is being used. You can do this by:
KOB1
(for cost object reports) or KSV5
(for cost center reports) to see if the characteristic is still in use.Remove References: If you find that the characteristic is still being used:
Check Configuration: If the characteristic is part of a configuration (like a variant configuration), ensure that it is not being used in any active configurations.
Re-attempt the Change: Once you have removed all references to the characteristic, you can attempt to delete or modify it again.
Consult Documentation: If you are unsure about the implications of removing a characteristic, consult SAP documentation or your organization's SAP support team for guidance.
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
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