How To Fix KEPSL089 - Currency types adjusted

KEPSL089 - Overview

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 089

• Message text: Currency types adjusted

What causes this issue?

You have changed either the record type or the planning version. Either
the target or the source currency type or both are not valid anymore
after this change.

System Response

The system has automatically adjusted the currency types by replacing
invalid currency types.

How to fix this error?

Check the currency types.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEPSL089 - Currency types adjusted ?

  The SAP error message KEPSL089, which states "Currency types adjusted," typically occurs in the context of Profitability Analysis (CO-PA) when there are inconsistencies or issues related to currency types in your data. This message indicates that the system has made adjustments to the currency types used in the calculations or postings.
  
  Cause:
  
  
  Currency Type Mismatch: The error often arises when there is a mismatch between the currency types defined in the system and those used in the transaction data. For example, if a transaction is recorded in a different currency than what is expected, the system may adjust the currency type to align with the configuration.
  
  
  
  Configuration Issues: Incorrect settings in the configuration of the controlling area or the profitability analysis settings can lead to this error. This includes settings related to currency types, such as the transaction currency, object currency, and controlling area currency.
  
  
  Data Inconsistencies: If there are inconsistencies in the data