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How To Fix TDL_FR_BAPI045 - ISO code & is not assigned to a unit of measure


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TDL_FR_BAPI - BAPI: Mass Load of Fixed Demands

  • Message number: 045

  • Message text: ISO code & is not assigned to a unit of measure

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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 TDL_FR_BAPI045 - ISO code & is not assigned to a unit of measure ?

    The SAP error message "TDL_FR_BAPI045: ISO code & is not assigned to a unit of measure" typically occurs when there is an issue with the currency or unit of measure configuration in the system. This error indicates that the specified ISO currency code is not linked to any unit of measure in the SAP system.

    Cause:

    1. Missing Configuration: The ISO currency code you are trying to use is not configured in the system. This can happen if the currency has not been set up properly in the relevant tables.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the currency code being used in the transaction.
    3. Unit of Measure Assignment: The currency code may not be assigned to any unit of measure in the system, which is necessary for certain transactions.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 (or OBD2 for currency settings) to check if the currency code is defined in the system.
      • If the currency code is missing, you will need to create it or ensure it is correctly configured.
    2. Assign Currency to Unit of Measure:

      • Navigate to the relevant configuration settings where you can assign the currency to a unit of measure.
      • Ensure that the currency code is linked to the appropriate unit of measure.
    3. Verify Data Entry:

      • Double-check the transaction or data entry where the error occurred to ensure that the currency code is entered correctly without any typos.
    4. Consult Documentation:

      • Review SAP documentation or help resources for any specific requirements related to the currency and unit of measure configuration.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain exchange rates.
      • CUNI: Maintain units of measure.
    • Tables:
      • TCURC: Currency codes.
      • TCUOM: Units of measure.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.

    By following these steps, you should be able to resolve the error message and ensure that the currency code is properly assigned to a unit of measure in your SAP system.

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