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How To Fix SALV_X_API077 - Currency missing for filter value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SALV_X_API - Messages for ALV API exceptions

  • Message number: 077

  • Message text: Currency missing for filter value

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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_API077 - Currency missing for filter value ?

    The SAP error message SALV_X_API077: Currency missing for filter value typically occurs in the context of using the SAP ALV (ABAP List Viewer) framework, particularly when dealing with currency fields in reports or data displays. This error indicates that a currency value is expected but is missing for a specific filter or selection criteria.

    Cause:

    1. Missing Currency Information: The error usually arises when a currency field is expected to have a value, but it is either not provided or not correctly mapped in the data being processed.
    2. Incorrect Filter Configuration: If you are applying filters in your ALV report and one of the filters requires a currency value, but it is not specified, this error can occur.
    3. Data Inconsistency: There may be inconsistencies in the data being fetched, where certain records do not have associated currency information.

    Solution:

    1. Check Filter Settings: Review the filter settings in your ALV report. Ensure that all required currency fields are populated correctly. If a filter is applied that requires a currency value, make sure that the value is provided.
    2. Data Validation: Validate the data being processed to ensure that all necessary currency fields are populated. You can do this by checking the underlying database tables or data sources.
    3. Default Currency: If applicable, set a default currency value in your report or application logic to handle cases where the currency might be missing.
    4. Modify ALV Configuration: If you are customizing the ALV display, ensure that the currency fields are correctly defined in the field catalog and that they are set to display the currency values properly.
    5. Debugging: If you have access to the ABAP code, you can debug the program to identify where the currency value is being lost or not set. Look for the sections of code that handle the data retrieval and filtering.

    Related Information:

    • ALV Documentation: Refer to the SAP documentation on ALV and the specific APIs you are using (like CL_GUI_ALV_GRID or CL_SALV_TABLE) for more details on handling currency fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Community Forums: Consider searching or posting in SAP community forums or SAP Community Network (SCN) for similar issues faced by other users and their solutions.

    By following these steps, you should be able to resolve the SALV_X_API077 error and ensure that your ALV report functions correctly with the necessary currency information.

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