How To Fix K-603 - The currencies of the basic key figure and the collateral amount differ

K-603 - Overview

• Message type: E = Error

• Message class: K- -

• Message number: 603

• Message text: The currencies of the basic key figure and the collateral amount differ

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K-603 - The currencies of the basic key figure and the collateral amount differ ?

  The SAP error message K-603 indicates that there is a mismatch between the currencies of the basic key figure and the collateral amount in a financial transaction or reporting scenario. This error typically arises in the context of financial accounting or controlling modules where currency conversion is involved.
  
  Cause:
  
  Currency Mismatch: The basic key figure (e.g., a financial metric or amount) is in a different currency than the collateral amount. This can happen if the amounts are recorded in different currencies without proper conversion or if the currency settings are not aligned.
  
  Configuration Issues: There may be issues in the configuration of currency settings in the SAP system, such as missing or incorrect currency types or exchange rates.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments for key figures or collateral amounts.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the basic key figure and the collateral amount. Ensure