How To Fix KM562 - Währung des Buchungskreises fehlt

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 562

• Message text: Währung des Buchungskreises fehlt

Diagnosis
At least one CO object belonging to account &V1& has work in process in
controlling area currency &V3&, though not in company code currency
&V4&.
As the controlling area currency deviates from the company code
currency, the following may have occurred:
Differences due to currency fluctuations,
Rounding differences or
Inconsistent data records in which the company code currency mistakenly
contains 0

Systemantwort

No value can be transferred for the company code currency. If the
controlling area currency is not used in Profit Center Accounting, no
WIP can be transferred to Profit Center Accounting. If the currency of
the controlling area is used as a third currency (report currency), in
Profit Center Accounting, the WIP balance of &V2& &V3& will transferred
in this currency.

Wie behebe ich diesen Fehler?

You can determine which objects are concerned by transferring with line
items. Check whether the WIP determined for these objects is correct.

Vorgehensweise für Systemadministratoren

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