How To Fix KEPSL083 - Target currency type &1 already available in documents of record type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KEPSL - Messages combined Profitability Analysis

  • Message number: 083

  • Message text: Target currency type &1 already available in documents of record type &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KEPSL083 - Target currency type &1 already available in documents of record type &2 ?

    The SAP error message KEPSL083 indicates that there is an issue with the target currency type in the context of a specific record type. This error typically arises in the context of Profitability Analysis (CO-PA) when you are trying to post or process documents that involve currency conversion.

    Cause:

    The error message "Target currency type &1 already available in documents of record type &2" suggests that the target currency type you are trying to use is already present in the documents of the specified record type. This can happen due to:

    1. Duplicate Currency Entries: The system has detected that the target currency type you are trying to use is already associated with existing documents of the specified record type.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the intended use of currency types in your Profitability Analysis.
    3. Data Integrity Issues: There might be inconsistencies in the data that lead to this error, such as incorrect postings or data migrations.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Documents: Review the existing documents of the specified record type to see if the target currency type is indeed already present. You can do this by using transaction codes like KE5Z (for CO-PA) to analyze the documents.

    2. Adjust Currency Type: If the target currency type is already in use, consider using a different currency type that is not associated with existing documents.

    3. Review Configuration: Check the configuration settings for your Profitability Analysis to ensure that the currency types are set up correctly. This includes reviewing the settings in transaction code OKKP (for controlling area settings) and ensuring that the currency types are correctly defined.

    4. Data Cleanup: If there are inconsistencies in the data, you may need to clean up the data or correct any erroneous postings that may have led to this issue.

    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z (for CO-PA document analysis), OKKP (for controlling area settings), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to KEPSL083 for any known issues or fixes that may apply to your version of SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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