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Message type: E = Error
Message class: TXILM - ILM Messages
Message number: 211
Message text: Find currency: parameter missing (programming error)
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.
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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:
- Missing Parameters: The most common cause is that a required parameter for a function call related to currency processing is not being passed correctly.
- 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.
- Custom Code: If there is custom ABAP code involved, it may not be handling currency parameters correctly, leading to this error.
- Data Issues: Inconsistent or incomplete data in the relevant tables (e.g., currency tables) can also lead to this error.
Solutions:
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or notes related to currency handling to ensure that you are following best practices.
- 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:
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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