How To Fix KE477 - Line item & canceled even though currency type & is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 477

• Message text: Line item & canceled even though currency type & is inactive

What causes this issue?

You tried to cancel the line item with the docuemnt number &v1&. This
line item has the currency type "&v2&", which is not active in
operating concern &v3&.
Most likely, this currency type was active in your system when the line
item was posted.

System Response

The line item is still canceled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE477 - Line item & canceled even though currency type & is inactive ?

  The SAP error message KE477 indicates that a line item has been canceled even though the currency type is inactive. This error typically arises in the context of controlling (CO) and can be related to various issues in the configuration or data entry processes.
  Cause:
  
  Inactive Currency Type: The error suggests that the currency type being used for the line item is inactive. In SAP, currency types can be set to active or inactive, and if a currency type is inactive, it cannot be used for transactions.
  Configuration Issues: There may be issues in the configuration of the controlling area or the currency settings that lead to this error.
  Data Entry Errors: Incorrect data entry or attempts to post transactions using an inactive currency type can trigger this error.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the controlling area settings and check the currency types.
  Ensure that the currency type you are trying to use is set to active. If it is inactive, you may need to activate it or use a different currency type that is active.
  
  
  
  Review Line Item Details:
  
  Check the specific line item that is causing the error. Look for any discrepancies in the currency type or other related fields.
  Ensure that the line item is correctly configured and that all necessary fields are filled out properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency types and controlling area settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and line item details, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52 (Change Profit Center), and KE53 (Display Profit Center) to manage controlling data.
  Currency Types: Understand the different currency types in SAP (e.g., transaction currency, group currency, and object currency) and their implications on financial reporting and controlling.
  SAP Notes: Check for any SAP Notes related to error KE477, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the cause of the KE477 error and implement a solution to resolve it.