How To Fix TBA_BASIS057 - Invalid or empty currency was replaced during upload


TBA_BASIS057 - Overview

  • Message type: E = Error

  • Message class: TBA_BASIS - Messages Basis Handling

  • Message number: 057

  • Message text: Invalid or empty currency was replaced during upload

  • Show details Hide details


  • 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 TBA_BASIS057 - Invalid or empty currency was replaced during upload ?
    The SAP error message TBA_BASIS057, which states "Invalid or empty currency was replaced during upload," typically occurs during data uploads or data migrations when the system encounters a currency field that is either empty or contains an invalid value. This can happen in various contexts, such as during the upload of financial data, master data, or transactional data.
    
    Cause: Empty Currency Field: The currency field in the data being uploaded is empty, which means the system cannot determine which currency to use. Invalid Currency Code: The currency code provided in the upload does not match any of the valid currency codes defined in the SAP system. This could be due to a typo or using a currency that is not configured in the system. Data Format Issues: The format of the data being uploaded may not conform to the expected format, leading to the system not recognizing the currency.
    Configuration Issues: The currency settings in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker