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

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 OKB9 (Define Operating Concern).
  Select the relevant operating concern and check the currency settings.
  Make sure that the company code currency is included in the legal valuation settings.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Ensure that the currency settings are correctly defined and that the company code currency is set up properly.
  
  
  
  Check for Missing Configuration:
  
  Verify that all necessary configurations related to the controlling area and operating concern are complete.
  Ensure that the currency types are correctly assigned in the controlling area.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional consultant for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKP: Controlling Area settings
  OKB9: Define Operating Concern
  OBY6: Company Code settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the KF127 error in your SAP system.