How To Fix KF127 - For operating concern &1, CoCode currency not active in legal valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KF -

  • Message number: 127

  • Message text: For operating concern &1, CoCode currency not active in legal valuation

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  • What causes this issue?

    The settings currently valid for operating concern &V1& do not allow for
    updates in company code currency for the legal valuation view.

    System Response

    The line items cannot be entered in company code currency.

    How to fix this error?

    Change the settings for operating concern &V1& by choosing the currency
    type <LS>Company Code Currency</> in the <LS>Attributes</> tab page in
    the <DS:TRAN.KEA0>Operating Concern Maintenance</> screen.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KF127 - For operating concern &1, CoCode currency not active in legal valuation ?
    The SAP error message KF127 indicates that there is an issue with the currency settings for a specific operating concern in the context of legal valuation. This error typically arises when the company code currency is not activated for legal valuation in the operating concern.
    
    Cause: The error occurs due to the following reasons: Inactive Currency Setting: The company code currency is not activated for legal valuation in the operating concern.
    Configuration Issues: There may be a misconfiguration in the settings related to the operating concern or the company code. Missing Settings: The necessary settings for currency types in the controlling area or operating concern may not be properly defined.
    Solution: To resolve the KF127 error, you can follow these steps: Check Operating Concern Settings: Go to the transaction code OKKP (Controlling Area) and check the settings for the operating concern. Ensure that the company code currency is activated for legal valuation. Activate Currency for Legal Valuation: Navigate to the transaction code

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