How To Fix K7175 - Make an entry in the field "Currency", and leave the field "Unit" blank

SAP Error Message - Details

• Message type: E = Error

• Message class: K7 - Messages for Row/Column Structure

• Message number: 175

• Message text: Make an entry in the field "Currency", and leave the field "Unit" blank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K7175 - Make an entry in the field "Currency", and leave the field "Unit" blank ?

  The SAP error message K7175 indicates that there is an issue with the entry of currency and unit fields in a transaction related to cost center accounting or internal orders. This error typically arises when the system expects a currency to be specified but finds that the unit field is filled in, which is not allowed in this context.
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect Field Entries: The user has entered a value in the "Unit" field while the system requires that this field be left blank when a currency is specified.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, which could be related to the specific transaction or module being used.
  
  Solution:
  To resolve the K7175 error, follow these steps:
  
  Check Input Fields: Ensure that you have entered a value in the "Currency" field. If you have entered a value in the "Unit" field, delete it and leave it blank.
  Re-enter Data: After making the necessary adjustments, re-enter the data and try to save or process the transaction again.
  Review Documentation: If you are unsure about the required fields, refer to the SAP documentation or help resources related to the specific transaction you are working with.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO01 (Create Internal Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct data entry procedures to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the K7175 error and proceed with your transaction in SAP.