How To Fix KEPSL030 - Currency type &1 (&2) not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 030

• Message text: Currency type &1 (&2) not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 KEPSL030 - Currency type &1 (&2) not supported ?

  The SAP error message KEPSL030 indicates that a specific currency type is not supported in the context of the application you are using. This error typically arises in the context of controlling (CO) or profitability analysis (CO-PA) when dealing with currency types that are not configured or recognized by the system.
  Cause:
  
  Unsupported Currency Type: The currency type specified in the error message is not defined in the system for the relevant controlling area or is not supported for the specific transaction you are trying to execute.
  Configuration Issues: There may be a configuration issue in the controlling area settings or in the currency settings for the specific application.
  Data Entry Error: The currency type may have been incorrectly entered or selected in the transaction.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP and verify the currency types defined for your controlling area. You can do this by navigating to the following path:
  
  SPRO ? Controlling ? General Controlling ? Master Data ? Define Currency Types.
  
  
  Ensure that the currency type you are trying to use is listed and properly configured.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or report you are running to ensure that it supports the currency type you are using. Some transactions may only support specific currency types.
  
  
  
  Correct Data Entry:
  
  If the currency type was entered manually, double-check for any typos or incorrect entries. Make sure you are using the correct currency type as per the system configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with to understand the supported currency types and any limitations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry corrections, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to differentiate between various types of currency valuations, such as transaction currency, local currency, and group currency.
  Controlling Area Settings: Each controlling area can have its own currency settings, and it is essential to ensure that the currency types are consistent across the relevant master data and transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KE30 for CO-PA reports) to better understand where the error might be occurring.
  
  By following these steps, you should be able to identify the cause of the KEPSL030 error and implement a solution to resolve it.