How To Fix KB145 - Internal error: Invalid currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 145

• Message text: Internal error: Invalid currency type

What causes this issue?

The currency type contained in your user settings cannot be used for
the calculation of costs.

System Response

The program terminates any further processing.

How to fix this error?

Check your user-specific settings for reporting. Check especially the
user-specific report currency.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message KB145 - Internal error: Invalid currency type ?

  The SAP error message KB145, which states "Internal error: Invalid currency type," typically occurs when there is an issue with the currency settings in the system. This error can arise in various contexts, such as during the posting of financial documents, currency conversion, or when dealing with currency-related transactions.
  Causes:
  
  Invalid Currency Configuration: The currency type being used in the transaction may not be defined in the system or may not be valid for the specific transaction type.
  Missing Currency Master Data: The currency master data may be incomplete or missing for the currency being used.
  Incorrect Transaction Settings: The transaction may be set up incorrectly, leading to the use of an unsupported currency type.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not handle currency types correctly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in currency types.
  
  Solutions:
  
  
  Check Currency Configuration:
  
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