How To Fix IK017 - Order & has no controlling area currency: Value conversion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 017

• Message text: Order & has no controlling area currency: Value conversion not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IK017 - Order & has no controlling area currency: Value conversion not possible ?

  The SAP error message IK017 ("Order & has no controlling area currency: Value conversion not possible") typically occurs in the context of internal orders or cost objects when there is an issue with currency conversion. This error indicates that the system is unable to convert values for the specified order because it lacks a controlling area currency.
  Cause:
  
  Missing Controlling Area Currency: The internal order is not assigned a controlling area currency, which is necessary for value conversion.
  Currency Configuration Issues: There may be issues with the configuration of currencies in the controlling area or the order itself.
  Order Type Settings: The order type may not be properly configured to handle currency conversions.
  Master Data Issues: The master data for the order may be incomplete or incorrectly set up.
  
  Solution:
  
  
  Check Controlling Area Settings:
  
  Go to the controlling area configuration in SAP (Transaction code: OX19).
  Ensure that the controlling area has a defined currency.
  
  
  
  Verify Internal Order Settings:
  
  Check the internal order settings (Transaction code: KO02).
  Ensure that the order is assigned to the correct controlling area and that the currency settings are correct.
  
  
  
  Review Order Type Configuration:
  
  Check the configuration of the order type (Transaction code: OIAF).
  Ensure that the order type is set up to allow for currency conversion.
  
  
  
  Check Master Data:
  
  Review the master data for the internal order to ensure that all necessary fields are filled out correctly, including currency fields.
  
  
  
  Currency Translation:
  
  If you are working with multiple currencies, ensure that the necessary exchange rates are maintained in the system (Transaction code: OB08).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues related to internal orders.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO02: Change Internal Order
  OX19: Maintain Controlling Area
  OIAF: Order Type Configuration
  OB08: Maintain Exchange Rates
  
  
  
  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 the user has the necessary authorizations to view and modify the internal order and controlling area settings.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the IK017 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.