How To Fix KV032 - Kostenrechnungskreis: &. Abweichende Buchungskreiswährung

SAP Error Message - Details

• Message type: E = Error

• Message class: KV - Variance Analysis for Cost Centers and Cost Objects

• Message number: 032

• Message text: Kostenrechnungskreis: &. Abweichende Buchungskreiswährung

Was verursacht dieses Problem?

Financial accounting is performed separately in each
<DS:GLOS.company_code>company code</>, while cost accounting is
performed separately in each <DS:GLOS.controlling_area>controlling
area</>.
You can only calculate variances if the company code currency is the
same as the controlling area currency. If the indicator <LS>Var. CCode
currency</> in the controlling area is turned on, the system does not
allow you to perform <DS:GLOS.variance_calculation>variance
calculation</>.

Systemantwort

The system does not allow you to calculate variances.

Wie behebe ich diesen Fehler?

Notify your system administrator.

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