How To Fix CKBK044 - Inconsistency between currency type &1 and currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 044

• Message text: Inconsistency between currency type &1 and currency &2

What causes this issue?

The combination of currency type &v1& / currency &v2& is to be set as
the cost estimate currency. However, this combination is inconsistent.
Only currency type &v3& is permitted in conjunction with currency type
&v1&.

System Response

The cost estimate is not created

How to fix this error?

Check your currency settings.

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 CKBK044 - Inconsistency between currency type &1 and currency &2 ?

  The SAP error message CKBK044 indicates an inconsistency between the currency type and the currency itself in a financial transaction or document. This error typically arises in the context of financial accounting, controlling, or when dealing with currency conversions in SAP.
  Cause:
  The error message CKBK044 is triggered when there is a mismatch between the currency type defined in the system and the actual currency being used in a transaction. This can happen due to several reasons, including:
  
  Incorrect Currency Configuration: The currency type may not be properly configured in the system for the specific transaction or document.
  Data Entry Errors: Users may have entered the wrong currency or currency type when creating a document.
  Master Data Issues: The master data for the relevant accounts or cost centers may not be set up correctly, leading to inconsistencies.
  Currency Type Not Supported: The currency type being used may not be supported for the specific transaction or document type.
  
  Solution:
  To resolve the CKBK044 error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Verify the configuration of currency types in the system. Ensure that the currency type is correctly defined and that it corresponds to the currency being used.
  
  
  
  Review Document Entry:
  
  Check the document or transaction that triggered the error. Ensure that the currency type and currency are correctly entered and match the expected values.
  
  
  
  Examine Master Data:
  
  Review the master data for the relevant accounts, cost centers, or other entities involved in the transaction. Ensure that the currency type is correctly assigned.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency types and configurations.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OB08 (for maintaining exchange rates) or OBA7 (for maintaining currency types) to check and update the necessary configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions (e.g., local currency, group currency, hard currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing currencies and financial documents, such as FB50 (for general ledger postings) or F-02 (for general postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may address the error.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the CKBK044 error in SAP.