How To Fix KEPSL082 - Target currency type &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 082

• Message text: Target currency type &1 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 KEPSL082 - Target currency type &1 not allowed ?

  The SAP error message KEPSL082, which states "Target currency type &1 not allowed," typically occurs in the context of Profitability Analysis (CO-PA) when you are trying to perform a transaction that involves currency conversion or reporting in a currency that is not permitted for the specified operation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Currency Type Configuration: The target currency type you are trying to use is not configured in the system. This could be due to settings in the controlling area or the specific configuration for the Profitability Analysis module.
  
  
  Currency Type Restrictions: Certain currency types may be restricted for specific operations or reports. For example, if you are trying to convert to a currency type that is not allowed for the specific report or transaction you are executing.
  
  
  Missing Master Data: The master data for the currency type may not be set up correctly, or the currency type may not be assigned to the relevant controlling area or company code.
  
  
  Solution:
  To resolve the KEPSL082 error, you can take the following steps:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for your controlling area and check the allowed currency types.
  Ensure that the target currency type you are trying to use is included in the configuration.
  
  
  
  Review Transaction Settings:
  
  Verify the settings of the transaction or report you are trying to execute. Make sure that the currency type you are using is permitted for that specific transaction.
  
  
  
  Adjust Master Data:
  
  If necessary, update the master data to include the required currency type. This may involve adjusting settings in the controlling area or company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency types in CO-PA to understand any specific restrictions or requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OKKP (for controlling area settings) to check and modify currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed information on currency types and their configuration in the CO module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.