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Message type: E = Error
Message class: KE -
Message number: 472
Message text: Inconsistency in currency translation in Profitability Analysis
While processing the reference document &v1& from the FI/CO document,
line &v2&, in Profitability Analysis, the system encountered an
inconsistent state during currency translation.
The system translates from the foreign currency '&v3&' to the operating
concern currency using the rate &v4&. However, this rate is not
allowed.
The data cannot be updated to Profitability Analysis.
Contact your system administrator or SAP.
Error message extract from SAP system. Copyright SAP SE.
KE472
- Inconsistency in currency translation in Profitability Analysis ?The SAP error message KE472 indicates an inconsistency in currency translation within the Profitability Analysis (CO-PA) module. This error typically arises when there are discrepancies in the currency conversion rates or when the system encounters issues while trying to translate values from one currency to another.
Cause of KE472 Error
Missing or Incorrect Exchange Rates: The error can occur if the exchange rates required for currency translation are missing or incorrectly maintained in the system.
Inconsistent Data: If there are inconsistencies in the data being processed, such as differences in the currency settings between master data and transaction data, this can lead to the error.
Currency Type Issues: The error may also arise if the currency types used in the Profitability Analysis do not match or are not properly defined.
Period Closing Issues: If the period has been closed in the controlling area but there are still transactions that need to be processed, this can lead to inconsistencies.
Configuration Issues: Incorrect configuration in the CO-PA settings related to currency translation can also lead to this error.
Solutions to KE472 Error
Check Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates for the relevant currencies and periods are correctly set.
Review Data Consistency: Check for inconsistencies in the master data and transaction data. Ensure that all relevant data is correctly maintained and that there are no discrepancies in currency settings.
Currency Type Configuration: Ensure that the currency types used in your Profitability Analysis are correctly defined and consistent across all relevant master and transaction data.
Open Periods: If the error is related to period closing, consider reopening the period to allow for the necessary transactions to be processed. After resolving the issues, you can close the period again.
Run Consistency Checks: Use the transaction code KE4S (Consistency Check for CO-PA) to identify and resolve any inconsistencies in the CO-PA data.
Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information
By following these steps, you should be able to identify and resolve the KE472 error in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.
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