Message type: E = Error
Message class: W_CB -
Message number: 191
Message text: Field &1: &2 is not a currency
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W_CB191
- Field &1: &2 is not a currency ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W_CB191 Field &1: &2 is not a currency Meaning /
Cause: This warning message occurs when a field that is expected to contain a currency key (such as a currency code like USD, EUR, etc.) does not actually contain a valid currency value. In other words, the system expects the field to be a currency field, but the data in the field is either missing, incorrect, or the field itself is not defined as a currency field in the data dictionary. Common causes include: The field is not defined as a currency field (data element or domain missing currency key attribute). The field contains invalid or empty data where a currency code is expected. The field is incorrectly assigned or mapped in a program or interface. Custom code or user input is passing a non-currency value to a currency field. Where it occurs: During data entry or data
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