How To Fix K-310 - The currencies of the basic key figures are different or empty

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 310

• Message text: The currencies of the basic key figures are different or empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-310 - The currencies of the basic key figures are different or empty ?

  The SAP error message K-310 ("The currencies of the basic key figures are different or empty") typically occurs in the context of SAP Controlling (CO) when there is an issue with the currency settings of the key figures being processed in a report or transaction. This error indicates that the system has detected a mismatch in the currency settings of the key figures involved in the calculation or reporting process.
  Causes:
  
  Different Currencies: The basic key figures being used in the report or calculation may be in different currencies. For example, one key figure might be in USD while another is in EUR.
  Empty Currency Fields: One or more of the key figures may have an empty currency field, meaning that the system cannot determine which currency is being used.
  Configuration Issues: There may be configuration issues in the controlling area or in the settings of the key figures that lead to currency mismatches.
  Data Entry Errors: Incorrect data entry or missing data in the relevant fields can also lead to this error.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings for the key figures involved. Ensure that they are all in the same currency or that the system is set up to handle multiple currencies appropriately.
  Review Data Entries: Check the entries for the key figures to ensure that none of them are empty and that they all have valid currency codes.
  Adjust Configuration: If necessary, adjust the configuration settings in the controlling area or the relevant master data to ensure that the currencies are aligned.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion functions available in SAP to convert all key figures to a common currency before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items) to see the details of the key figures involved.
  SAP Notes: Look for SAP Notes related to error K-310 for any patches or updates that may address known issues.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting currency handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.