How To Fix KEPSL089 - Currency types adjusted

SAP Error Message - Details

• 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 being processed, such as missing or incorrect currency information in master data or transaction data, this can trigger the error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for your controlling area and profitability analysis. Ensure that the currency types are correctly defined and that they match the expected values for your transactions.
  
  
  Review Transaction Data: Examine the transaction data that is causing the error. Look for any discrepancies in the currency types used. Ensure that all relevant master data (e.g., cost centers, profit centers) is correctly set up with the appropriate currency types.
  
  
  Adjust Currency Types: If necessary, manually adjust the currency types in the affected transactions to align with the expected configuration. This may involve changing the currency type in the document or reprocessing the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to KEPSL089 for any specific guidance or updates that may address the issue.
  
  
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that the system processes transactions correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to CO-PA, such as KE30 (Report for Profitability Analysis) and KE4S (Settlement of Profitability Analysis).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO-PA for further assistance.