How To Fix KE/AD030 - Currency for ledger & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 030

• Message text: Currency for ledger & not found

What causes this issue?

The currency for ledger &v1& cannot be determined in operating concern
&v2&.

System Response

The line item cannot be processed.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE/AD030 - Currency for ledger & not found ?

  The SAP error message KE/AD030 "Currency for ledger & not found" typically occurs in the context of the Controlling (CO) module, particularly when dealing with actual data in the Universal Journal (ACDOCA) or when working with various ledgers in SAP S/4HANA.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Currency Configuration: The currency for the specified ledger has not been defined in the system. Each ledger in SAP can have its own currency settings, and if the currency is not set up correctly, this error will occur.
  
  
  Incorrect Ledger Assignment: The ledger being referenced may not be correctly assigned to the company code or may not exist in the system.
  
  
  Data Migration Issues: If data has been migrated from another system or from an older version of SAP, there may be inconsistencies in the currency settings.
  
  
  Master Data Issues: The master data for the controlling area or company code may not be properly configured, leading to this error.
  
  
  Solution:
  To resolve the KE/AD030 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system.
  Ensure that the currency for the ledger is defined correctly. You can check this in the following path:
  
  SPRO > Controlling > General Controlling > Currencies > Define Currencies for Ledgers.
  
  
  
  
  
  Verify Company Code and Ledger Assignment:
  
  Ensure that the ledger is correctly assigned to the relevant company code.
  Check the settings in the configuration to confirm that the ledger is active and properly linked to the company code.
  
  
  
  Review Master Data:
  
  Check the master data for the controlling area and company code to ensure that all necessary configurations are in place.
  Make sure that the currency settings in the master data match those expected by the ledger.
  
  
  
  Data Migration Check:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary currency settings were transferred correctly.
  You may need to re-run the migration or adjust the settings manually.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 (for maintaining exchange rates) and OKB9 (for ledger settings) to check and configure currency settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the KE/AD030 error in your SAP system.