How To Fix SXI_DEMO011 - Unknown currency code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SXI_DEMO - IBF Flight Data Application (Demo Only)

• Message number: 011

• Message text: Unknown currency code &1

What causes this issue?

You have specified an invalid currency code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a valid currency code and call the method again.
INCLUDE DOC_F4 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SXI_DEMO011 - Unknown currency code &1 ?

  The SAP error message SXI_DEMO011 Unknown currency code &1 typically occurs in the context of SAP PI (Process Integration) or SAP PO (Process Orchestration) when there is an issue with currency codes being used in messages or mappings. The error indicates that the system encountered a currency code that it does not recognize or that is not defined in the system.
  Cause:
  
  Invalid Currency Code: The currency code being used in the message is not valid or does not exist in the SAP system.
  Configuration Issues: The currency code may not be properly configured in the system, or it may not be included in the relevant currency tables.
  Mapping Errors: If you are using mappings (e.g., in an interface), the mapping may be incorrectly set up to handle currency codes.
  Data Issues: The source system may be sending a currency code that is not supported by the target system.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used in the message. Ensure that it is a valid ISO currency code (e.g., USD, EUR, JPY).
  Maintain Currency Codes: Go to the transaction code OB08 in SAP to check and maintain the currency codes. Ensure that the currency code in question is defined and active.
  Update Mappings: If you are using mappings, check the mapping configuration to ensure that it correctly handles the currency codes. Update the mapping if necessary.
  Data Validation: Validate the data being sent from the source system to ensure that it is sending the correct and expected currency codes.
  Error Handling: Implement error handling in your integration process to manage unknown currency codes gracefully.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency codes.
  SXI_MONI: Monitor integration processes and check for errors.
  
  
  Documentation: Refer to SAP documentation for currency management and integration processes for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency codes in your version of SAP.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.