How To Fix KE0C009 - No currency has been activated for profit center valuation in op.con. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KE0C - CO-PA: Customizing checks

• Message number: 009

• Message text: No currency has been activated for profit center valuation in op.con. &1

What causes this issue?

In operating concern &V1&, no currency is activated with profit center
valuation.

How to fix this error?

To run parallel valuation approaches in operating concern &V1&, you
need to activate a currency with profit center valuation in attribute
maintenance. You reach this function by choosing Structures -> Define
Operating Concern -> <DS:SIMG.SIMG_CFMENUORKEKEA0> Maintain Operating
Concern</> -> Maintain Attributes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE0C009 - No currency has been activated for profit center valuation in op.con. &1 ?

  The SAP error message KE0C009 indicates that there is no currency activated for profit center valuation in the operational concern (OC) specified. This error typically arises in the context of Profitability Analysis (CO-PA) when you are trying to perform activities related to profit center accounting, such as reporting or posting transactions.
  Cause:
  The primary cause of this error is that the system does not have a currency defined for the specified operational concern in the Profit Center Accounting (PCA) settings. This can happen if:
  
  The currency settings were not properly configured during the initial setup of the operational concern.
  Changes were made to the configuration that resulted in the currency settings being removed or not activated.
  
  Solution:
  To resolve the KE0C009 error, you need to ensure that a currency is activated for the specified operational concern. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Controlling -> Profitability Analysis -> Account-Based CO-PA -> Define Operational Concern
  
  
  
  
  Select the Operational Concern:
  
  Find and select the operational concern that is causing the error.
  
  
  
  Check Currency Settings:
  
  In the settings for the operational concern, check if the currency is defined. You should see options for defining the currency types (e.g., transaction currency, group currency, etc.).
  
  
  
  Activate Currency:
  
  If no currency is activated, you will need to activate the necessary currencies. This typically involves specifying the currency types that should be used for the operational concern.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Try to perform the action that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like KE51 (Create Profitability Segment) or KE52 (Change Profitability Segment) to check if the profit center segments are correctly set up.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on configuring Profitability Analysis and operational concerns.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment through transport requests.
  
  
  
  Consulting SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to this error message or provide additional guidance.
  
  
  
  By following these steps, you should be able to resolve the KE0C009 error and ensure that your profit center valuation is correctly configured for the operational concern in question.