How To Fix FKKORDER134 - Local currency is same as transaction currency, no exchange rate possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 134

• Message text: Local currency is same as transaction currency, no exchange rate possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER134 - Local currency is same as transaction currency, no exchange rate possible ?

  The SAP error message FKKORDER134 indicates that there is an issue with the currency settings in a financial transaction. Specifically, it states that the local currency is the same as the transaction currency, which means that there is no exchange rate available for conversion. This situation typically arises in the context of contract accounts or billing documents in SAP.
  Cause:
  
  Currency Configuration: The local currency (company code currency) and the transaction currency (the currency in which the transaction is being processed) are set to be the same. Since there is no need for an exchange rate when both currencies are identical, the system cannot find a valid exchange rate.
  Transaction Type: The type of transaction being processed may require an exchange rate, but since both currencies are the same, the system cannot proceed.
  Data Entry Error: There may be an error in how the transaction was entered, leading to the system interpreting the currencies incorrectly.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code and the transaction. Ensure that the local currency and transaction currency are correctly defined.
  Review Transaction Type: If the transaction type requires an exchange rate, consider changing the transaction currency to a different one that necessitates an exchange rate.
  Adjust Document: If the document is incorrectly set up, you may need to adjust the document or transaction to ensure that the currencies are set correctly.
  Consult Configuration: If you have access to the configuration settings, check the settings for the relevant transaction types and ensure that they are set up correctly to handle the currencies involved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the details of the transaction.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as local currency, document currency, and group currency.
  Exchange Rate Types: Understand the different exchange rate types configured in your SAP system, as they can affect how transactions are processed.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.