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How To Fix UC738 - The total operation 'COUNT' is not appropriate for currencies


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UC - FI/CO Data transfer: errors during transfer

  • Message number: 738

  • Message text: The total operation 'COUNT' is not appropriate for currencies

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UC738 - The total operation 'COUNT' is not appropriate for currencies ?

    The SAP error message UC738, which states "The total operation 'COUNT' is not appropriate for currencies," typically occurs when there is an attempt to perform a COUNT operation on a field that is defined as a currency type in a query or report. This is because COUNT is an aggregate function that counts the number of entries, and it is not meaningful to count currency values directly.

    Cause:

    1. Data Type Mismatch: The error arises when a currency field is included in a calculation or aggregation that is not suitable for that data type. COUNT is intended for counting records, not for summing or averaging currency values.
    2. Query Design: The query or report may be incorrectly designed, where a currency field is mistakenly included in a COUNT operation.

    Solution:

    1. Review the Query/Report: Check the query or report definition where the error occurs. Ensure that you are not trying to use COUNT on a currency field.
    2. Use Appropriate Aggregation: If you need to summarize currency values, consider using SUM or AVG instead of COUNT. For example, if you want to know the total amount of currency, use the SUM function.
    3. Modify the Calculation: If you need to count the number of records that have a currency value, you might want to count a different field (like an ID or a non-currency field) instead.
    4. Check Data Model: Ensure that the data model is correctly set up, and that currency fields are being used appropriately in the context of the report or query.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on aggregate functions and data types.
    • SAP Community: You can search for discussions or similar issues in the SAP Community forums, where other users may have encountered and resolved the same error.
    • Debugging Tools: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to analyze the data structure and ensure that the fields are being used correctly.

    By following these steps, you should be able to resolve the UC738 error and ensure that your queries and reports are functioning as intended.

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