How To Fix RSOBI_MF186 - Key figure &2 has &3 as currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RSOBI_MF - Messages for SOBI Model Factory

• Message number: 186

• Message text: Key figure &2 has &3 as currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSOBI_MF186 - Key figure &2 has &3 as currency ?

  The SAP error message RSOBI_MF186 indicates that there is a currency mismatch in a key figure within a query or report. Specifically, it states that the key figure (identified by &2) has a currency value of &3, which may not be compatible with the expected currency settings in the context of the report or query.
  Cause:
  
  Currency Mismatch: The key figure is defined with a specific currency, but the report or query is expecting a different currency.
  Inconsistent Currency Settings: The currency settings in the InfoObject or the query may not align with the data being processed.
  Data Source Issues: The data source may contain records with different currencies that are not being handled correctly.
  
  Solution:
  
  Check Key Figure Definition: Review the definition of the key figure in the InfoProvider to ensure that the currency settings are correct and consistent with the expected output.
  Adjust Query Settings: In the query designer, check the currency settings for the query. Ensure that the currency type is set correctly and matches the key figure's currency.
  Currency Conversion: If necessary, implement currency conversion logic to ensure that all values are converted to a common currency before processing.
  Data Source Review: Examine the underlying data source to ensure that it does not contain unexpected currency values. If it does, consider filtering or transforming the data appropriately.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like RSA1 (Data Warehousing Workbench) to analyze InfoObjects and queries.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., transaction currency, group currency, etc.) to better understand how they interact in reports.
  Testing: After making changes, test the query or report to ensure that the error is resolved and that the output is as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the RSOBI_MF186 error message in SAP.