How To Fix RSUOM109 - The variable &1 is not permitted for the target currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RSUOM - BW: Conversion of Units of Measure

• Message number: 109

• Message text: The variable &1 is not permitted for the target currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSUOM109 - The variable &1 is not permitted for the target currency ?

  The SAP error message RSUOM109 indicates that there is an issue with the variable being used in a report or query related to currency conversion. Specifically, it states that the variable (denoted as &1) is not permitted for the target currency. This typically occurs in the context of reporting or data extraction where currency-related variables are involved.
  Cause:
  
  Incompatible Variable: The variable you are trying to use is not compatible with the target currency. This can happen if the variable is not defined to handle currency conversion or if it is not set up correctly in the context of the report.
  Missing Configuration: The currency settings in the report or query may not be configured properly, leading to the variable being deemed inappropriate for the target currency.
  Data Source Issues: The data source from which the variable is pulling data may not support the currency conversion or may not have the necessary data for the target currency.
  
  Solution:
  
  Check Variable Configuration: Review the configuration of the variable in the report or query. Ensure that it is set up to handle the target currency correctly.
  Adjust Target Currency: If possible, change the target currency to one that is compatible with the variable you are using.
  Review Data Source: Ensure that the data source being used supports the currency conversion and contains the necessary data for the target currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to configure variables for currency handling in your reports.
  Test with Different Variables: If applicable, try using a different variable that is known to be compatible with the target currency to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSRT (for running queries) or RSA1 (for data modeling) to troubleshoot and adjust settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.