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

CKBK044 - Overview

• 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.

CKBK044 - Details

• 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