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How To Fix SALV_X_API078 - Unknown currency (description &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SALV_X_API - Messages for ALV API exceptions

  • Message number: 078

  • Message text: Unknown currency (description &)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SALV_X_API078 - Unknown currency (description &) ?

    The SAP error message SALV_X_API078 indicates that there is an issue with an unknown currency in the context of the SAP ALV (ABAP List Viewer) framework. This error typically arises when the system encounters a currency code that it does not recognize or that is not defined in the system.

    Cause:

    1. Invalid Currency Code: The currency code being used in the report or ALV output is not valid or does not exist in the system.
    2. Missing Currency Configuration: The currency may not be properly configured in the system settings, or it may not be assigned to the relevant company code or controlling area.
    3. Data Issues: The data being processed may contain incorrect or unexpected currency values, possibly due to data migration issues or manual entry errors.

    Solution:

    1. Check Currency Code: Verify the currency code being used in the report or ALV output. Ensure that it is a valid currency code recognized by SAP.
    2. Configuration Check:
      • Go to the transaction code OB08 to check the currency settings. Ensure that the currency is defined and that the exchange rates are maintained.
      • Check if the currency is assigned to the relevant company code or controlling area.
    3. Data Validation: Review the data being processed to ensure that there are no incorrect currency values. This may involve checking the source data or the logic used to generate the ALV report.
    4. Debugging: If you have access to the ABAP code, you can debug the program to identify where the unknown currency is being referenced and trace back to the source of the issue.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in ALV reports.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain exchange rates.
      • SE38 or SE80: To check or modify the ABAP program generating the ALV report.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in ALV.
    • User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the SALV_X_API078 error in your SAP environment.

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