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

SAP Error Message - Details

• 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 OB08 (for maintaining exchange rates) and ensure that the currency types are properly configured.
  
  
  
  Review Document Data:
  
  Use transaction codes like KE5Z (for displaying CO-PA documents) to check the documents related to the reconciliation type and see if the source currency type is indeed missing.
  If documents are missing the currency type, you may need to correct the data entry or reprocess the documents.
  
  
  
  Update Currency Types:
  
  If the currency type is genuinely missing, you may need to update the documents to include the correct currency type. This may involve adjusting the entries or re-entering the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and document data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE5Z, OB08, and others related to CO-PA and currency settings.
  SAP Notes: Search for SAP Notes that may provide additional insights or solutions related to this error message.
  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 root cause of the KEPSL084 error and implement the necessary solutions to resolve it.