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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 619
Message text: Specify the currency InfoObject for &2 for the InfoObject for &1
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LM619
- Specify the currency InfoObject for &2 for the InfoObject for &1 ?The SAP error message LM619 indicates that there is a missing or incorrectly specified currency InfoObject in your data model. This error typically arises in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence) when working with InfoObjects that require currency specifications.
Cause:
The error message LM619 is triggered when:
- An InfoObject that is expected to have a currency associated with it does not have one defined.
- The currency InfoObject is not specified in the data model or in the relevant settings for the InfoObject.
- There may be inconsistencies in the configuration of the InfoObjects, particularly when dealing with key figures that require currency information.
Solution:
To resolve the LM619 error, you can follow these steps:
Check InfoObject Settings:
- Go to the InfoObject maintenance transaction (e.g., RSA1).
- Locate the InfoObject that is causing the error (indicated by &1).
- Ensure that the currency InfoObject (indicated by &2) is correctly assigned in the settings.
Assign Currency InfoObject:
- If the currency InfoObject is not assigned, you need to specify it. This can usually be done in the InfoObject's properties under the "Currency" tab.
- Make sure that the currency InfoObject is defined and activated in the system.
Review Data Model:
- Check the data model or the InfoProvider where the InfoObjects are being used. Ensure that the relationships and mappings between the key figures and their corresponding currency InfoObjects are correctly set up.
Data Source Configuration:
- If you are loading data from a source system, ensure that the data source is correctly configured to include the necessary currency fields.
Re-activate InfoObjects:
- After making changes, it may be necessary to re-activate the InfoObjects and the InfoProvider to ensure that the changes take effect.
Test Data Load:
- After making the necessary adjustments, perform a test data load to verify that the error has been resolved.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
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