How To Fix LCM_LCA095 - Maintain Currency Key as data type for Alias Field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_LCA - Messages for LCA Integration

• Message number: 095

• Message text: Maintain Currency Key as data type for Alias Field &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LCM_LCA095 - Maintain Currency Key as data type for Alias Field &1 ?

  The SAP error message LCM_LCA095 indicates that there is an issue with the configuration of an alias field in the context of currency keys. This error typically arises when the system expects a currency key to be defined as a specific data type, but it is not correctly set up.
  Cause:
  The error occurs when:
  
  An alias field is defined in a way that does not conform to the expected data type for currency keys.
  The field is not recognized as a currency key, which is necessary for certain operations in SAP, especially in financial or controlling modules.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Field Definition:
  
  Go to the Data Dictionary (transaction SE11) and check the definition of the alias field mentioned in the error message (replace &1 with the actual field name).
  Ensure that the field is defined with the correct data type for currency keys. The data type should typically be CURR or a similar type that is recognized as a currency key.
  
  
  
  Adjust Data Type:
  
  If the data type is incorrect, you may need to change it to the appropriate currency data type. This may involve modifying the structure or table where the alias field is defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the currency key in the relevant module (e.g., FI, CO). Ensure that all settings align with the expected data types and definitions.
  
  
  
  Transport Changes:
  
  If you are making changes in a development environment, ensure that you transport the changes to the appropriate environments (e.g., QA, Production) after thorough testing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on defining currency keys and alias fields.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) may be useful for checking the definitions and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.