How To Fix M&891 - Program error (amount field without currency field in same table)

SAP Error Message - Details

• Message type: E = Error

• Message class: M& -

• Message number: 891

• Message text: Program error (amount field without currency field in same 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M&891 - Program error (amount field without currency field in same table) ?

  The SAP error message M&891, which states "Program error (amount field without currency field in same table)," typically occurs in the context of Material Management (MM) or Financial Accounting (FI) modules when there is an inconsistency in the data structure of a table that is expected to contain both amount and currency fields.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Data Structure Issue: The program is trying to access an amount field in a table that does not have a corresponding currency field. In SAP, whenever an amount is stored, it is expected to be accompanied by a currency field to ensure that the amount is meaningful and can be interpreted correctly.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate data in standard SAP tables, they might not adhere to the expected structure, leading to this error.
  
  
  Configuration Issues: Incorrect configuration in the system settings related to currency management or material valuation can also lead to this error.
  
  
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  
  
  Solution:
  To resolve the M&891 error, you can take the following steps:
  
  
  Check Table Structure: Verify the structure of the table being accessed. Ensure that for every amount field, there is a corresponding currency field. You can use transaction SE11 (Data Dictionary) to check the table definitions.
  
  
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles both amount and currency fields. Make necessary adjustments to ensure compliance with SAP standards.
  
  
  Check Configuration: Review the configuration settings related to currency management in the relevant modules (MM, FI). Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database. You can use transaction codes like SE38 to run standard reports or programs that check for data integrity.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE38 (ABAP Editor), and SE80 (Object Navigator) can be useful for checking table structures and custom code.
  SAP Notes: Regularly check for updates or patches related to your SAP version that might address this error.
  Documentation: Review SAP documentation related to currency management and data structures in the MM and FI modules for best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the M&891 error in your SAP system.