How To Fix KEPSL090 - Currency types still valid

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 090

• Message text: Currency types still valid

What causes this issue?

You have changed either the record type or the planning version. The
target and the source currency types are still valid after this change.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEPSL090 - Currency types still valid ?

  The SAP error message KEPSL090, which states "Currency types still valid," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there are issues related to currency types in the system. This error can arise when you are trying to execute a transaction or report that involves currency conversion or when you are attempting to change or delete a currency type that is still in use.
  Cause:
  
  Active Currency Types: The currency type you are trying to modify or delete is still valid and in use in the system. This could be due to existing transactions, master data, or configuration settings that reference this currency type.
  Configuration Issues: There may be configuration settings in the controlling area or in the profitability analysis that are still linked to the currency type.
  Data Consistency: The system maintains data consistency, and if there are any records that reference the currency type, it will prevent changes to ensure data integrity.
  
  Solution:
  
  
  Check Usage: Identify where the currency type is being used. You can do this by checking:
  
  Transaction data in CO-PA or other controlling modules.
  Master data that may reference the currency type.
  Configuration settings in the controlling area.
  
  
  
  Remove Dependencies: If you find that the currency type is still in use, you will need to either:
  
  Change the currency type in the relevant transactions or master data.
  Delete or archive any transactions that are using the currency type if they are no longer needed.
  
  
  
  Consult Configuration: Review the configuration settings in the controlling area to ensure that the currency type is not set as active or required for any ongoing processes.
  
  
  Use Transaction Codes: You can use transaction codes like OB08 (for maintaining exchange rates) or OKB9 (for currency types) to review and manage currency types.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on currency types and their configuration in the controlling module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through currency settings and controlling configurations.
  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 KEPSL090 error and implement a solution to resolve it.