How To Fix K8809 - Define only one currency indicator as ready for input


K8809 - Overview

  • Message type: E = Error

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

  • Message number: 809

  • Message text: Define only one currency indicator as ready for input

  • Show details Hide details
  • What causes this issue?

    You defined two rows or columns identically except for the key figure.
    However, there is a connection between the two in that the first key
    figure is calculated on the basis of the second with the aid of
    currency translation. Therefore, both of these rows/colums cannot be
    ready for simultaneous entry. This also applies to attibutes (such as
    distribution keys) belonging to these key figures

    System Response

    The layout definition is rejected.

    How to fix this error?

    Set one of the two rows/columns and the associated attributes as not
    ready for entry by choosing "Format".

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K8809 - Define only one currency indicator as ready for input ?
    The SAP error message K8809, "Define only one currency indicator as ready for input," typically occurs in the context of controlling (CO) module settings, particularly when dealing with cost centers, internal orders, or other controlling objects that involve currency settings.
    
    Cause: This error arises when the system detects that multiple currency indicators are set to "ready for input" in the configuration settings. In SAP, you can define different currency types (like transaction currency, group currency, etc.) for various controlling objects. However, the system only allows one currency indicator to be set as "ready for input" at a time to avoid confusion and ensure data integrity.
    Solution: To resolve this error, you need to check and adjust the currency settings in the relevant configuration. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master

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