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Message type: E = Error
Message class: UC - FI/CO Data transfer: errors during transfer
Message number: 023
Message text: Currency information in field &1 of table &2 cannot be read
The field &V1& in table &V2& is a reference field for the currency or
unit of a key figure. However, the currency information could not be
determined completely.
Check the settings in this table.
Error message extract from SAP system. Copyright SAP SE.
UC023
- Currency information in field &1 of table &2 cannot be read ?The SAP error message UC023 indicates that there is an issue with reading currency information from a specific field in a specified table. This error typically arises in scenarios where currency data is required for processing transactions, but the system is unable to retrieve the necessary information.
Causes:
- Missing Currency Configuration: The currency settings for the relevant company code or controlling area may not be properly configured in the system.
- Data Inconsistency: There may be inconsistencies or missing entries in the currency tables (e.g., TCURR, TCURX) that are required for currency conversion or display.
- Incorrect Table Entries: The specific field in the specified table may contain incorrect or incomplete data that prevents the system from reading the currency information.
- Authorization Issues: The user may not have the necessary authorizations to access the currency information in the specified table.
- Custom Development: If there are custom programs or enhancements, they may not be handling currency data correctly.
Solutions:
Check Currency Configuration:
- Go to the transaction code OB22 (for company code currency settings) and ensure that the currency settings are correctly defined for the relevant company code.
- Verify that the controlling area and other related settings are also correctly configured.
Review Currency Tables:
- Check the relevant currency tables (e.g., TCURR, TCURX) for missing or incorrect entries. You can use transaction SE16 or SE11 to view the data in these tables.
- Ensure that the currency types and exchange rates are correctly maintained.
Data Consistency Check:
- Run consistency checks for the relevant data. You can use transaction codes like OB52 (for period closing) to ensure that there are no open periods that could affect currency processing.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the relevant tables and perform the required operations. You may need to consult with your SAP security team.
Debugging Custom Code:
- If the error is occurring in a custom program or enhancement, review the code to ensure that it correctly handles currency data. Debugging may be necessary to identify the exact point of failure.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UC023 error message in SAP.
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