How To Fix K-221 - Currency &1 not is not the same as the currency of the position

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 221

• Message text: Currency &1 not is not the same as the currency of the position

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 K-221 - Currency &1 not is not the same as the currency of the position ?

  The SAP error message K-221 indicates that there is a mismatch between the currency of a transaction and the currency of the position (or cost center, internal order, etc.) in the system. This typically occurs in the context of controlling (CO) or financial accounting (FI) modules when trying to post a transaction that involves different currencies.
  Cause:
  
  Currency Mismatch: The most common cause is that the currency of the document you are trying to post does not match the currency of the cost center, internal order, or other relevant master data.
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the controlling area, company code, or other relevant entities.
  Master Data Issues: The master data for the cost center or internal order may not be set up correctly, leading to a currency mismatch.
  Transaction Currency: The transaction you are trying to post may be in a different currency than what is expected by the system.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the cost center, internal order, or other relevant master data. Ensure that they are set to the correct currency.
  Adjust Transaction Currency: If possible, change the currency of the transaction to match the currency of the position.
  Review Master Data: Check the master data for the cost center or internal order to ensure that it is correctly configured with the appropriate currency.
  Use Currency Conversion: If you need to post in a different currency, ensure that the system is set up to handle currency conversion properly. This may involve configuring exchange rates in the system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OB08 (Maintain Exchange Rates) to check or modify relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to master data or transaction postings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.