How To Fix KE527 - Currency type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 527

• Message text: Currency type &1 is not allowed

Self-Explanatory Message

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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 KE527 - Currency type &1 is not allowed ?

  The SAP error message KE527, which states "Currency type &1 is not allowed," typically occurs in the context of controlling (CO) when you are trying to post or process data that involves currency types that are not permitted in the current configuration or context.
  Cause:
  
  Invalid Currency Type: The currency type you are trying to use is not defined in the system or is not allowed for the specific transaction or posting you are attempting.
  Configuration Issues: The currency type may not be configured correctly in the controlling area or the relevant master data (e.g., cost centers, internal orders).
  Transaction Type Restrictions: Certain transaction types may restrict the use of specific currency types.
  Master Data Settings: The master data for the cost object (like cost centers or internal orders) may not allow the currency type you are trying to use.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify the allowed currency types for the controlling area.
  Ensure that the currency type you are trying to use is included in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the cost object you are working with (e.g., cost center, internal order) to ensure that it allows the currency type you are trying to use.
  If necessary, update the master data to include the correct currency type.
  
  
  
  Transaction Type Settings:
  
  Review the transaction type settings to ensure that the currency type you are using is permitted for that specific transaction.
  
  
  
  Use Allowed Currency Types:
  
  If the currency type you are trying to use is not allowed, consider using a different currency type that is permitted for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and their configurations in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are defined in the system and can include various types such as local currency, group currency, and transaction currency.
  Controlling Area Settings: Each controlling area can have specific settings regarding which currency types are allowed for postings.
  Transaction Codes: You may need to use transaction codes like OX19 (for controlling area settings) or OX16 (for currency type settings) to check and modify configurations.
  
  By following these steps, you should be able to identify the cause of the KE527 error and implement a solution to resolve it.