How To Fix KX629 - Enter valid currency/unit field from table &

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 629

• Message text: Enter valid currency/unit field from table &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX629 - Enter valid currency/unit field from table & ?

  The SAP error message KX629, which states "Enter valid currency/unit field from table &," typically occurs in the context of cost center accounting or internal orders when the system expects a valid currency or unit of measure but receives an invalid or empty input.
  Cause:
  
  Invalid Currency/Unit: The currency or unit of measure entered does not exist in the system or is not valid for the context in which it is being used.
  Missing Configuration: The currency or unit may not be configured correctly in the relevant master data or transaction data.
  Data Entry Error: There may be a typographical error in the currency or unit field.
  Table Reference Issue: The error message references a specific table, which may not have the expected entries or may be incorrectly referenced.
  
  Solution:
  
  Check Input Values: Verify that the currency or unit of measure you are entering is correct and exists in the system. Ensure there are no typographical errors.
  Review Master Data: Check the relevant master data (e.g., cost centers, internal orders) to ensure that the currency and unit of measure are correctly defined and active.
  Configuration Settings: Ensure that the currency and unit of measure settings are properly configured in the system. This may involve checking the configuration in the SAP IMG (Implementation Guide).
  Consult the Table: If the error message references a specific table, check that table to ensure it contains the necessary entries. You can use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
  User Authorizations: Ensure that the user has the necessary authorizations to access the relevant data and perform the transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to analyze the data related to the error.
  Documentation: Review SAP documentation or help files related to cost center accounting and internal orders for more context on currency and unit of measure usage.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the KX629 error message in SAP.