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How To Fix TXILM211 - Find currency: parameter missing (programming error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TXILM - ILM Messages

  • Message number: 211

  • Message text: Find currency: parameter missing (programming error)

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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 TXILM211 - Find currency: parameter missing (programming error) ?

    The SAP error message TXILM211, which states "Find currency: parameter missing (programming error)," typically indicates that there is a missing parameter in a function or method that is expected to retrieve currency information. This error can occur in various contexts, such as during the execution of a transaction or when running a specific program that involves currency conversion or currency-related calculations.

    Causes:

    1. Missing Parameters: The most common cause is that a required parameter for a function call related to currency processing is not being passed correctly.
    2. Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing currency types or incorrect settings in the currency configuration.
    3. Custom Code: If there is custom ABAP code involved, it may not be handling currency parameters correctly, leading to this error.
    4. Data Issues: Inconsistent or incomplete data in the relevant tables (e.g., currency tables) can also lead to this error.

    Solutions:

    1. Check Function Parameters: Review the code or transaction that triggered the error to ensure that all required parameters for currency retrieval are being passed correctly.
    2. Review Configuration: Check the configuration settings for currencies in the SAP system. Ensure that all necessary currency types are defined and that the settings are correct.
    3. Debugging: If you have access to the ABAP code, use the debugger to trace the execution and identify where the missing parameter is occurring. This can help pinpoint the exact location in the code that needs to be fixed.
    4. Consult Documentation: Refer to SAP documentation or notes related to currency handling to ensure that you are following best practices.
    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and notes, as this may resolve known issues related to currency processing.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on currency handling.
    • Transaction Codes: Familiarize yourself with transaction codes related to currency configuration, such as OB08 (Define Exchange Rates) and OBA1 (Define Currency Types).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

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