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How To Fix SALV_X_API030 - Currency field does not have a character type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SALV_X_API - Messages for ALV API exceptions

  • Message number: 030

  • Message text: Currency field does not have a character type

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SALV_X_API030 - Currency field does not have a character type ?

    The SAP error message SALV_X_API030 indicates that there is an issue with a currency field in your ALV (ABAP List Viewer) report. Specifically, the error states that the currency field does not have a character type, which is a requirement for the ALV display.

    Cause:

    This error typically occurs when:

    1. The field defined as a currency type in your data structure is not correctly defined as a character type in the ALV context.
    2. The field might be defined as a numeric type (e.g., DEC, FLOAT, etc.) instead of a character type (e.g., CHAR, STRING).
    3. The ALV grid expects a specific format for currency fields, and if the data type does not match, it raises this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Data Type: Ensure that the currency field in your internal table or data structure is defined as a character type. If it is defined as a numeric type, you will need to convert it to a character type.

      Example:

      DATA: lv_currency TYPE c LENGTH 3. " For currency code
    2. Use Currency Fields Correctly: If you are using a currency field, ensure that you are using the correct data types for both the amount and the currency code. Typically, you would have:

      • An amount field (e.g., DEC type)
      • A currency code field (e.g., CHAR type)
    3. Define Field Catalog Properly: When creating the field catalog for the ALV, ensure that the currency fields are correctly defined. For example:

      DATA: lt_fieldcat TYPE lvc_t_fcat,
            ls_fieldcat TYPE lvc_s_fcat.
      
      ls_fieldcat-fieldname = 'CURRENCY_FIELD'.
      ls_fieldcat-seltext_m = 'Currency'.
      ls_fieldcat-outputlen = 10.
      ls_fieldcat-coltext = 'Currency'.
      APPEND ls_fieldcat TO lt_fieldcat.
    4. Check ALV Function Module/Method: If you are using a specific ALV function module or class method, ensure that you are passing the correct parameters and that the data types match the expected types.

    5. Debugging: If the issue persists, you can debug the program to check the data types of the fields being passed to the ALV. This will help you identify any discrepancies.

    Related Information:

    • ALV Documentation: Review the SAP documentation on ALV to understand the requirements for field types and how to define them correctly.
    • Data Dictionary: Check the data dictionary (SE11) for the definitions of the fields you are using to ensure they are set up correctly.
    • SAP Notes: Search for any relevant SAP Notes that might address this specific error or provide additional context.

    By following these steps, you should be able to resolve the SALV_X_API030 error and ensure that your ALV report displays the currency fields correctly.

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