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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 &
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.
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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:
- Missing Unit of Measure or Currency: The unit of measure or currency you are trying to use is not defined in the system.
- Incorrect Configuration: There may be a configuration issue where the unit of measure or currency is not properly linked to the relevant master data.
- Data Entry Error: A typo or incorrect entry in the transaction could lead to this error.
- Custom Development: If there are custom programs or enhancements, they might be referencing a unit or currency that is not valid.
Solution:
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.
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.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.
Review Transaction Data:
- Double-check the transaction data you are entering to ensure there are no typos or incorrect values.
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.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the error is being triggered.
Related Information:
SE11
to view the structure of the check table and understand what values are expected.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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