How To Fix AO_PLANNING021 - Transfer of plan values not possible due to different object currency

SAP Error Message - Details

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 021

• Message text: Transfer of plan values not possible due to different object currency

What causes this issue?

Appropriation request &v1& has a different object currency (&v2&) than
WBS element &v3& (&v4&).
Transferring plan values is possible only if the object currencies of
the appropriation request and WBS element are the same.

System Response

The plan values are not transferred.

How to fix this error?

Ensure that the WBS element has the same object currency as the
appropriation request. Then repeat the tranfer of plan values.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING021 - Transfer of plan values not possible due to different object currency ?

  The SAP error message AO_PLANNING021 indicates that there is an issue with transferring planning values due to a mismatch in the currency of the objects involved. This typically occurs in the context of planning and budgeting processes within SAP, particularly in modules like SAP BPC (Business Planning and Consolidation) or SAP S/4HANA.
  Cause:
  The error arises when you attempt to transfer planning values between objects (such as cost centers, profit centers, or internal orders) that are denominated in different currencies. For example, if one object is in USD and another is in EUR, SAP will not allow the transfer of planning values until the currency issue is resolved.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Currencies: Verify the currencies assigned to the planning objects involved in the transfer. You can do this by checking the master data of the objects in question.
  
  
  Currency Conversion: If the objects are in different currencies, you may need to convert the planning values to a common currency before attempting the transfer. This can often be done using exchange rates defined in the system.
  
  
  Adjust Planning Settings: Ensure that the planning settings in your SAP system allow for currency conversion. This may involve configuring the planning area or the planning function to handle different currencies appropriately.
  
  
  Use Consistent Currencies: If possible, standardize the currency used for planning across all relevant objects to avoid such issues in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the planning activities, as sometimes restrictions can lead to unexpected errors.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or CST0 (Cost Center Planning: Overview) to check and adjust planning values.
  Currency Settings: Review the currency settings in the configuration (transaction OB08 for exchange rates) to ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the planning module you are using.