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Message type: E = Error
Message class: SRF_AUTHORING - Message class for SRF Authoring
Message number: 240
Message text: Currency field &1 not found in BW query &2
In order to process currency amounts correctly, the corresponding
currency must be known. For instance, the technical amount value "0.01"
can mean 0.01 EUR, 1 JPY, or 0.001 OMR, depending on the currency.
You use currency amount field &V3& from BW query &V2&. This field refers
to unknown column name &V1& as currency.
No data is fetched from this BW query.
Include a suitable currency key characteristic in BW query &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SRF_AUTHORING240
- Currency field &1 not found in BW query &2 ?The SAP error message SRF_AUTHORING240, which states "Currency field &1 not found in BW query &2," typically occurs in the context of SAP Business Warehouse (BW) when there is an issue with the currency fields defined in a query. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Currency Field: The specified currency field (&1) is not included in the BW query definition (&2). This can happen if the field was removed or not properly configured in the query.
- Incorrect Field Mapping: The currency field may not be correctly mapped in the InfoProvider or the query definition.
- Data Source Issues: The underlying data source may not contain the currency field due to changes in the data model or InfoObject.
- Query Designer Issues: There may be issues in the Query Designer where the currency field is not recognized or has been incorrectly defined.
Solutions:
Check Query Definition:
- Open the query in the Query Designer and verify that the currency field is included in the query structure.
- Ensure that the field is correctly defined and mapped to the appropriate InfoObject.
Review InfoProvider:
- Check the InfoProvider (e.g., InfoCube, DSO) to ensure that the currency field exists and is correctly configured.
- If the field was recently added or modified, ensure that the changes are reflected in the query.
Rebuild the Query:
- If the query is not functioning as expected, consider rebuilding the query from scratch or re-adding the currency field to the query.
Check for Data Source Changes:
- If there have been recent changes to the data source or the underlying data model, ensure that the currency field is still valid and available.
Transport Issues:
- If the query was transported from one system to another, ensure that all necessary objects (including currency fields) were transported correctly.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of BW you are using for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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