How To Fix K8137 - The price for resource &1 has been defined using different currencies


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K8 - CO Planning: Messages for Function Group KAPP

  • Message number: 137

  • Message text: The price for resource &1 has been defined using different currencies

  • Show details Hide details
  • What causes this issue?

    The price for resource &V1& has been defined using different
    currencies. However, in CO Planning, you are only allowed to use one
    currency per fiscal year.

    System Response

    In planning, the R/3 System takes a resource price of zero for the
    valuation.

    How to fix this error?

    Maintain valid prices for resource &V1& for order &V2&, fiscal year
    &V3&, version &V4&, so that the price determination strategy finds the
    price in only one currency.
    You can analyze the price determination if you activate condition
    analysis for the valuation variants used for version &V4& in fiscal
    year &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8137 - The price for resource &1 has been defined using different currencies ?

    The SAP error message K8137 indicates that there is a discrepancy in the currency used for the price of a resource in the system. This typically occurs when a resource (such as a cost center, internal order, or project) has been assigned a price in one currency, while the system expects it to be in another currency. This can lead to inconsistencies in financial reporting and cost calculations.

    Cause:

    1. Different Currencies Defined: The resource has been defined with a price in one currency, while the controlling area or the master data of the resource is set up in a different currency.
    2. Configuration Issues: There may be configuration issues in the controlling area or the currency settings for the resource.
    3. Data Entry Errors: Manual entry errors when defining the resource or its pricing can lead to mismatched currencies.

    Solution:

    1. Check Resource Master Data: Review the master data for the resource in question. Ensure that the currency used for pricing matches the currency defined in the controlling area or the relevant organizational unit.
    2. Adjust Currency Settings: If necessary, adjust the currency settings in the resource master data or the controlling area to ensure consistency.
    3. Re-enter Pricing Information: If there are discrepancies, you may need to re-enter the pricing information for the resource in the correct currency.
    4. Consult Configuration: If you have access to configuration settings, check the settings for currencies in the controlling area and ensure they are set up correctly.
    5. Use Transaction Codes: Utilize relevant transaction codes (like KP26 for activity type prices or KP06 for cost center planning) to review and adjust the pricing information.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to cost planning and resource management, such as KP26, KP06, KSB1, etc.
    • Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, and object currency) and how they interact.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on managing resource pricing and currency settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.

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