How To Fix KX778 - Unit/currency does not exist in check table &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 778

  • Message text: Unit/currency does not exist in check table &

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  • 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 KX778 - Unit/currency does not exist in check table & ?

    The SAP error message KX778, which states "Unit/currency does not exist in check table &," typically occurs when there is an issue with the unit of measure or currency being used in a transaction or configuration. This error indicates that the system cannot find the specified unit or currency in the relevant check table.

    Cause:

    1. Missing Unit of Measure or Currency: The unit of measure or currency you are trying to use is not defined in the system.
    2. Incorrect Configuration: There may be a configuration issue where the unit of measure or currency is not properly linked to the relevant master data.
    3. Data Entry Error: A typo or incorrect entry in the transaction could lead to this error.
    4. Custom Development: If there are custom programs or enhancements, they might be referencing a unit or currency that is not valid.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (e.g., transaction codes like OMR6 for units of measure or OX19 for currencies).
      • Ensure that the unit of measure or currency you are trying to use is defined and active.
    2. Create Missing Units or Currencies:

      • If the unit of measure or currency is indeed missing, you can create it using the appropriate transaction codes:
        • For units of measure: Use transaction code CUNI to create or maintain units of measure.
        • For currencies: Use transaction code OB08 to maintain currency settings.
    3. Check Master Data:

      • Review the master data (e.g., material master, vendor master) to ensure that the correct unit of measure or currency is assigned.
    4. Review Transaction Data:

      • Double-check the transaction data you are entering to ensure there are no typos or incorrect values.
    5. Consult Documentation:

      • If you are unsure about the correct units or currencies to use, refer to SAP documentation or consult with your SAP functional team.
    6. Debugging:

      • If the issue persists, consider debugging the transaction to identify where the error is being triggered.

    Related Information:

    • Check Tables: The specific check table that is causing the error can be identified in the error message. You can use transaction code SE11 to view the structure of the check table and understand what values are expected.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant units of measure or currencies.

    By following these steps, you should be able to resolve the KX778 error and ensure that the correct units of measure and currencies are being used in your SAP transactions.

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