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Message type: E = Error
Message class: UCM0 - Messages for Data Basis, Cons Area, ...
Message number: 168
Message text: Key figure &2 disagrees with currency-bearing characteristic &1
You have assigned the role <LS>currency</> to the field &V1&, and the
role <LS>value</> to the field &V2&. However, field &V1& is not the
currency-bearing characteristic for key figure &V2&.
The <DS:GLOS.3C14A7065A82D511B1250008C784EFB1>data basis</> cannot be
saved.
Correct the assignments of the roles <LS>currency</> and/or <LS>value
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCM0168
- Key figure &2 disagrees with currency-bearing characteristic &1 ?The SAP error message UCM0168 indicates a mismatch between a key figure and a currency-bearing characteristic in a query or report. This typically occurs in the context of SAP BW (Business Warehouse) or SAP HANA when the system expects a certain currency format for a key figure but finds a different one.
Cause:
- Currency Mismatch: The key figure (e.g., sales amount) is defined in a specific currency, but the characteristic (e.g., currency type) does not match this definition.
- Incorrect Configuration: The InfoObject settings for the key figure or characteristic may not be properly configured to handle currency conversions or relationships.
- Data Loading Issues: There may be issues with the data loading process that result in incorrect or inconsistent data being loaded into the InfoProvider.
- Query Design: The query may be designed in a way that does not properly align the key figures with their corresponding currency characteristics.
Solution:
Check Key Figure and Characteristic Settings:
- Go to the InfoObject maintenance and verify the settings for both the key figure and the currency-bearing characteristic.
- Ensure that the key figure is defined with the correct currency type and that the characteristic is set to handle the same currency.
Review Query Design:
- Open the query in the Query Designer and check the properties of the key figure and the currency characteristic.
- Ensure that the key figure is correctly linked to the currency characteristic in the query.
Data Consistency Check:
- Run a data consistency check to ensure that the data loaded into the InfoProvider is correct and matches the expected formats.
- If necessary, reload the data to correct any inconsistencies.
Adjust Currency Conversion Settings:
- If currency conversion is required, ensure that the appropriate settings for currency conversion are in place in the InfoObject and the query.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in BW or HANA.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UCM0168 error in your SAP environment.
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