How To Fix K8810 - Actual costs in the transaction currency cannot be used here

K8810 - Overview

• Message type: E = Error

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

• Message number: 810

• Message text: Actual costs in the transaction currency cannot be used here

What causes this issue?

You have included a column or row called 'Total actual costs in
transaction currency' in your layout. At the same time, you did not use
the 'Transaction currency' characteristic in the layout.
If you have not selected any transaction currency, several actual data
records might be accumulated even if they were updated under different
transaction currencies. Therefore only specifications in the other
currencies (controlling area currency, object currency or user-selected
currency) that are identical for all data records are useful.

System Response

The layout is not accepted in this form.

How to fix this error?

Either include the 'Transaction currency' characteristic in your layout
or
use 'Total actual costs' in one of the other currency types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K8810 - Actual costs in the transaction currency cannot be used here ?

  The SAP error message K8810, which states "Actual costs in the transaction currency cannot be used here," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the currency settings or the way costs are being processed in a particular transaction.
  
  Cause:
  
  
  Currency Type Mismatch: The error often arises when there is a mismatch between the currency type expected by the system and the currency type being used in the transaction. For example, if the system expects costs to be in a specific currency (like the company code currency) but the transaction is trying to use a different currency (like the transaction currency), this error can occur.
  
  
  Cost Element Configuration: The cost element may not be configured to allow for actual costs in the transaction currency. This can happen if the cost element is set up incorrectly in the controlling area.
  
  
  Transaction Type Restrictions: Certain transaction