Message type: E = Error
Message class: K- -
Message number: 315
Message text: Unable to calculate maximum because currencies differ or are blank
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K-315
- Unable to calculate maximum because currencies differ or are blank ?The SAP error message K-315 "Unable to calculate maximum because currencies differ or are blank" typically occurs in the context of controlling (CO) or financial (FI) modules when there is an issue with currency settings in your cost center or internal order transactions. This error indicates that the system is unable to perform a calculation because the currencies involved in the transaction do not match or are not specified. Causes: Currency Mismatch: The transaction involves multiple currencies, and the system cannot reconcile them. For example, if a cost center is set up in one currency and the transaction is in another, this error may occur. Blank Currency Fields: One or more currency fields in the relevant master data or transaction data are left blank, which prevents the system from performing the necessary calculations.
Configuration Issues: There may be issues with the configuration of currency types in the controlling area or company code settings. Master Data
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