How To Fix KEPSL095 - Item &3: No value entered for currency type &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 095

• Message text: Item &3: No value entered for currency type &1 (&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KEPSL095 - Item &3: No value entered for currency type &1 (&2) ?

  The SAP error message KEPSL095 indicates that there is an issue with the currency type in a particular item. Specifically, it states that no value has been entered for the specified currency type. This error typically occurs in the context of controlling (CO) and profitability analysis (PA) modules, where currency types are essential for financial reporting and analysis.
  Cause:
  
  Missing Currency Value: The primary cause of this error is that a required currency value has not been entered for the specified currency type in the relevant document or transaction.
  Configuration Issues: There may be configuration issues in the controlling area or currency settings that prevent the system from recognizing or processing the currency type correctly.
  Data Entry Errors: Users may have inadvertently skipped entering a value for the currency type during data entry.
  
  Solution:
  
  Check Data Entry: Review the transaction or document where the error occurred. Ensure that all required fields, especially those related to currency types, are filled in correctly.
  Enter Missing Values: If a currency value is missing, enter the appropriate value for the specified currency type (e.g., local currency, group currency, etc.).
  Review Configuration: If the issue persists, check the configuration settings for the controlling area and currency types in the SAP system. Ensure that the currency types are correctly defined and that the necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency types in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, hard currency, etc.).
  Controlling Area Settings: Ensure that the controlling area is set up correctly with the appropriate currency types and that all relevant settings are configured.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KE30 for profitability analysis reports) that may help in diagnosing and resolving the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the KEPSL095 error in your SAP system.