How To Fix KBAPI007 - Enter the transaction currency in &1 for index &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KBAPI - General Messages for BAPIs in CO-OM

  • Message number: 007

  • Message text: Enter the transaction currency in &1 for index &2

  • Show details Hide details
  • What causes this issue?

    You have selected currency type "T", but you have not specified a
    transaction currency.

    System Response

    The Bapi is not processed.

    How to fix this error?

    Enter a transaction currency or select a different
    <DS:GLOS.3526BA4CAFAB52B9E10000009B38F974>currency type</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KBAPI007 - Enter the transaction currency in &1 for index &2 ?
    The SAP error message KBAPI007 indicates that there is a missing or incorrect entry for the transaction currency in the context of a specific index. This error typically arises when using the BAPI (Business Application Programming Interface) for posting or processing financial transactions, particularly in the context of accounting documents.
    
    Cause: The error occurs when: The transaction currency is not provided in the input parameters for the BAPI call. The transaction currency is incorrectly formatted or does not match the expected values. The index specified in the error message does not have a corresponding entry for the transaction currency.
    Solution: To resolve the KBAPI007 error, you can take the following steps: Check Input Parameters: Ensure that the transaction currency is included in the input parameters of the BAPI call. The currency should be specified for the relevant index. Correct Currency Format: Verify that the currency is in the correct format (usually a three-character ISO currency code, e.g., USD, EUR). Review

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