How To Fix KD572 - System error: Internal currency information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 572

• Message text: System error: Internal currency information is missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KD572 - System error: Internal currency information is missing ?

  The SAP error message KD572, which states "System error: Internal currency information is missing," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or profitability analysis. This error indicates that the system is unable to find the necessary currency information for processing the transaction.
  Causes:
  
  Missing Configuration: The internal currency settings for the controlling area or the relevant master data (like cost centers or internal orders) may not be properly configured.
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may be incomplete or incorrectly set up, lacking the necessary currency information.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the currency tables or issues with the currency type settings.
  System Updates or Changes: Recent changes or updates to the system might have affected the currency settings or related configurations.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and ensure that the currency settings are correctly defined.
  Verify that the currency type is set up properly in the controlling area settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other objects to ensure that they have the correct currency information.
  You can do this by navigating to the master data transaction (e.g., KS01 for cost centers) and reviewing the currency fields.
  
  
  
  Consistency Checks:
  
  Run consistency checks in the system to identify any discrepancies in the currency settings or master data.
  Use transaction codes like KAH1 (for cost centers) or KO03 (for internal orders) to review and correct any inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to currency information.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and KO02 (Change Internal Order).
  Currency Types: Understand the different currency types used in SAP (e.g., transaction currency, group currency, and object currency) and how they relate to your configuration.
  Documentation: Review SAP documentation and guides related to controlling and currency settings for a deeper understanding of how to manage these configurations effectively.
  
  By following these steps, you should be able to identify and resolve the KD572 error in your SAP system.