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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
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.
In planning, the R/3 System takes a resource price of zero for the
valuation.
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.
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:
- 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.
- Configuration Issues: There may be configuration issues in the controlling area or the currency settings for the resource.
- Data Entry Errors: Manual entry errors when defining the resource or its pricing can lead to mismatched currencies.
Solution:
- 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.
- Adjust Currency Settings: If necessary, adjust the currency settings in the resource master data or the controlling area to ensure consistency.
- Re-enter Pricing Information: If there are discrepancies, you may need to re-enter the pricing information for the resource in the correct currency.
- 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.
- Use Transaction Codes: Utilize relevant transaction codes (like
KP26
for activity type prices orKP06
for cost center planning) to review and adjust the pricing information.Related Information:
KP26
, KP06
, KSB1
, etc.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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