How To Fix K-271 - The currency of a basic key figure is &1, but the position currency is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 271

• Message text: The currency of a basic key figure is &1, but the position currency is &2

Self-Explanatory Message

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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-271 - The currency of a basic key figure is &1, but the position currency is &2 ?

  The SAP error message K-271 indicates a currency mismatch between a basic key figure and the position currency in a report or transaction. This typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when dealing with reports that involve multiple currencies.
  Cause:
  The error arises when:
  
  A basic key figure (e.g., a measure of financial data) is defined in one currency (e.g., company code currency or group currency), but the position currency (the currency in which the report is being generated or the data is being displayed) is different.
  This can happen if the configuration settings for currencies in the report or the data source are not aligned, or if there are inconsistencies in the master data or transaction data.
  
  Solution:
  To resolve the K-271 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the report or transaction. Ensure that the basic key figure and the position currency are compatible.
  Check the configuration of the key figures in the relevant InfoObject or data source to ensure they are set up correctly.
  
  
  
  Adjust Report Parameters:
  
  If you are running a report, check the parameters you are using. Make sure that the currency settings in the report match the currency of the basic key figure.
  
  
  
  Review Master Data:
  
  Ensure that the master data (e.g., cost centers, profit centers) is correctly set up with the appropriate currency settings.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the transactional data that might be causing the mismatch. This may involve reviewing the data entries for any discrepancies in currency assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as company code currency, group currency, and transaction currency.
  Configuration: Familiarize yourself with the configuration settings in SAP for currencies, especially in the Controlling (CO) module.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors.
  
  By following these steps, you should be able to identify and resolve the cause of the K-271 error in SAP.