How To Fix RSFBP012 - Reference field &1 of &2 is not a currency or unit

SAP Error Message - Details

• Message type: E = Error

• Message class: RSFBP - Open ODS Layer Object

• Message number: 012

• Message text: Reference field &1 of &2 is not a currency or unit

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 RSFBP012 - Reference field &1 of &2 is not a currency or unit ?

  The SAP error message RSFBP012 indicates that there is an issue with a reference field in a report or a data processing function. Specifically, it states that the reference field (denoted as &1) of the object (denoted as &2) is not recognized as a currency or unit. This error typically arises in the context of reporting or data extraction where the system expects a currency or unit type but receives a different data type.
  Cause:
  
  Incorrect Data Type: The reference field is expected to be a currency or unit type, but it may be defined as a different data type (e.g., character, integer).
  Configuration Issues: The field may not be properly configured in the data model or report definition.
  Data Source Issues: The underlying data source may not contain the expected currency or unit information.
  Field Mapping Errors: There may be an error in how fields are mapped in the report or data extraction process.
  
  Solution:
  
  Check Field Definitions: Verify the data type of the reference field in the data dictionary (transaction SE11) to ensure it is defined as a currency or unit.
  Review Report Configuration: If you are working with a custom report or query, check the configuration to ensure that the reference field is correctly set up to handle currency or unit data.
  Data Source Validation: Ensure that the data source being used contains valid currency or unit values. You may need to check the underlying tables or views.
  Field Mapping: If you are using a report painter or query, review the field mapping to ensure that the correct fields are being referenced.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SQ01/SQ02 (Query) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the RSFBP012 error and implement a solution to resolve it.