How To Fix KEPSL084 - Source currency type &1 not available in documents of rec type &2

KEPSL084 - Overview

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 084

• Message text: Source currency type &1 not available in documents of rec type &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEPSL084 - Source currency type &1 not available in documents of rec type &2 ?

  The SAP error message KEPSL084 indicates that there is an issue with the source currency type not being available in the documents of a specific reconciliation type. This error typically arises in the context of Profitability Analysis (CO-PA) when trying to process or analyze data that involves currency conversion or reporting.
  
  Cause:
  
  Missing Currency Type: The specified source currency type (denoted by &1) is not defined or not available in the documents for the specified reconciliation type (denoted by &2).
  
  Configuration Issues: There may be configuration issues in the system where the currency types are not properly set up for the relevant documents or reconciliation types.
  Data Inconsistencies: There could be inconsistencies in the data where the documents do not have the expected currency type recorded.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Profitability Analysis (CO-PA) and ensure that the currency types are correctly defined for the relevant reconciliation types.
  Verify the settings in transaction code