How To Fix K7178 - Leave the fields "Currency" and "Unit" blank


K7178 - Overview

  • Message type: E = Error

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

  • Message number: 178

  • Message text: Leave the fields "Currency" and "Unit" blank

  • Show details Hide details


  • 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 K7178 - Leave the fields "Currency" and "Unit" blank ?
    The SAP error message K7178, which states "Leave the fields 'Currency' and 'Unit' blank," typically occurs in the context of cost center accounting or internal orders when you are trying to enter data that is not appropriate for the context of the transaction. This error indicates that the system expects certain fields to be left empty, likely because the transaction does not require currency or unit information.
    
    Cause: Incorrect Data Entry: The user may have inadvertently filled in the "Currency" and "Unit" fields when they should be left blank. Transaction Type: The specific transaction or document type being processed may not require currency or unit information, leading to this error when such fields are populated. Configuration Settings: There may be configuration settings in the SAP system that dictate when these fields should be used or left blank.
    Solution: Clear the Fields: Go back to the transaction screen and ensure that both the "Currency" and "Unit" fields

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker