How To Fix K-571 - Specify a currency for the amount of the upper or lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 571

• Message text: Specify a currency for the amount of the upper or lower limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-571 - Specify a currency for the amount of the upper or lower limit ?

  The SAP error message K-571, which states "Specify a currency for the amount of the upper or lower limit," typically occurs in the context of controlling (CO) or financial (FI) modules when you are trying to set limits for cost centers, internal orders, or other financial objects that require currency specifications.
  Cause:
  This error arises when you attempt to enter an upper or lower limit for a financial object (like a cost center or internal order) without specifying the currency in which that limit is defined. SAP requires that any monetary amounts be associated with a specific currency to ensure accurate financial reporting and analysis.
  Solution:
  To resolve this error, you need to ensure that you specify a currency when entering the upper or lower limit. Here are the steps you can follow:
  
  
  Navigate to the relevant transaction: Go to the transaction where you are trying to set the limits (e.g., transaction code KP26 for cost center planning).
  
  
  Check the currency field: Look for a field labeled "Currency" or similar in the screen where you are entering the limits. 
  
  
  Enter the currency: Specify the currency (e.g., EUR, USD) in the appropriate field. This is usually a dropdown or a text field where you can enter the currency code.
  
  
  Re-enter the limits: After specifying the currency, re-enter the upper and lower limits as needed.
  
  
  Save your changes: Once you have entered the currency and limits, save your changes.
  
  
  Related Information:
  
  
  Currency Configuration: Ensure that the currency settings in your SAP system are correctly configured. This includes checking the currency types and ensuring that the relevant currencies are active for the controlling area or company code you are working with.
  
  
  User Authorizations: Make sure that you have the necessary authorizations to make changes to financial objects. Lack of permissions can sometimes lead to unexpected errors.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are using, as the exact steps may vary depending on the version of SAP you are using.
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.