How To Fix S3248 - Unit fields and currency keys were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: S3 - Transaction for processing logical databases

• Message number: 248

• Message text: Unit fields and currency keys were saved

How to fix this error?

Unit fields and currency keys were saved that differ from those found
in the ABAP Dictionary. The specifications saved must therefore be
coded in the logical database's database program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S3248 - Unit fields and currency keys were saved ?

  The SAP error message S3248 typically indicates that there is an issue related to unit fields and currency keys in the context of data entry or processing in SAP. This error can occur in various modules, such as Material Management (MM), Sales and Distribution (SD), or Financial Accounting (FI), where unit of measure and currency are critical for transactions.
  Cause:
  
  Inconsistent Data: The error often arises when there is a mismatch between the unit of measure and the currency key in the data being processed. For example, if a material is defined with a specific unit of measure but the transaction is trying to use a different unit or currency that is not compatible.
  Missing Configuration: The currency key or unit of measure may not be properly configured in the system. This can happen if the necessary settings in the customizing (SPRO) are not completed.
  Data Entry Errors: Manual data entry errors can lead to incorrect unit fields or currency keys being saved, triggering this error.
  
  Solution:
  
  Check Configuration: Ensure that the unit of measure and currency settings are correctly configured in the system. This includes checking the material master data, vendor master data, and customer master data for consistency.
  Review Transaction Data: Look at the specific transaction that triggered the error. Verify that the unit of measure and currency key used in the transaction match the definitions in the master data.
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the unit fields and currency keys are valid and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Use Transaction Codes: Utilize transaction codes like MM02 (Change Material) or VK02 (Change Customer) to review and update the relevant master data.
  
  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 errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.