How To Fix CKBK001 - Currency type & cannot be combined with valuation view &

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 001

• Message text: Currency type & cannot be combined with valuation view &

What causes this issue?

The combination of currency type &v1& and valuation view &v2& (0:
legal, 1: group, 2: profit center) is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK001 - Currency type & cannot be combined with valuation view & ?

  The SAP error message CKBK001 indicates that there is an issue with the combination of currency types and valuation views in the context of a valuation or currency conversion process. This error typically arises when the system encounters a mismatch between the currency type specified and the valuation view being used.
  Cause:
  
  
  Currency Type Mismatch: The currency type specified in the transaction does not match the currency type expected by the valuation view. For example, if the valuation view is set up to handle only certain currency types (like local currency or group currency), and the transaction is trying to use a different currency type, this error will occur.
  
  
  Valuation View Configuration: The valuation view may not be configured to accept the currency type being used. This could be due to settings in the configuration of the valuation view or the currency types defined in the system.
  
  
  Master Data Issues: There may be inconsistencies in the master data related to currency types or valuation views, leading to this error when processing transactions.
  
  
  Solution:
  
  
  Check Currency Type: Verify the currency type being used in the transaction. Ensure that it is compatible with the valuation view you are trying to use. You can do this by checking the configuration of the valuation view in the SAP system.
  
  
  Review Valuation View Configuration: Go to the configuration settings for the valuation view and ensure that it is set up to accept the currency type you are using. You may need to adjust the settings to include the required currency type.
  
  
  Adjust Master Data: If the issue is related to master data, review the relevant master data records (such as material master, vendor master, etc.) to ensure that the currency types and valuation views are correctly defined and aligned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of currency types and valuation views. This can provide insights into best practices and common pitfalls.
  
  
  Testing: After making any changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OX19 (for defining valuation views) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to configuration settings or master data.
  
  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 relevant area.