How To Fix KB474 - The object currency for & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 474

• Message text: The object currency for & could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KB474 - The object currency for & could not be determined ?

  The SAP error message KB474, which states "The object currency for & could not be determined," typically occurs in the context of financial transactions or reporting when the system is unable to identify the currency associated with a specific object, such as a cost center, internal order, or project.
  Causes:
  
  Missing Currency Assignment: The object (e.g., cost center, internal order) may not have a currency assigned to it in the master data.
  Incorrect Configuration: The configuration settings for currency determination in the relevant module (e.g., Controlling, Financial Accounting) may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Object Not Defined: The object for which the currency is being determined may not be defined in the system or may have been deleted.
  Transaction Type Issues: The transaction type being used may not be set up correctly to determine the currency.
  
  Solutions:
  
  Check Master Data: Verify that the object (cost center, internal order, etc.) has a currency assigned. You can do this by checking the master data in the relevant transaction (e.g., transaction code KS03 for cost centers).
  Review Configuration: Ensure that the configuration for currency determination is set up correctly in the system. This may involve checking the settings in the controlling area or company code.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to review the data.
  Define Missing Objects: If the object is not defined, you may need to create it or restore it if it was deleted.
  Transaction Type Review: Check the transaction type being used and ensure it is configured to allow for currency determination.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and OX15 (Define Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Controlling, Financial Accounting) for more details on currency determination processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.