How To Fix KF128 - For operating concern &1, OpConc. currency not active in PrCtr valuation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KF -

  • Message number: 128

  • Message text: For operating concern &1, OpConc. currency not active in PrCtr valuation

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  • What causes this issue?

    The settings currently valid for operating concern &V1& do not allow for
    updates in operating concern currency for the profit center valuation
    view.

    System Response

    The line items cannot be entered in operating concern currency for the
    profit center view.

    How to fix this error?

    Change the settings for operating concern &V1& by choosing the currency
    type <LS>OpConcern Curr,PrCtr Valuation</> 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 KF128 - For operating concern &1, OpConc. currency not active in PrCtr valuation ?
    The SAP error message KF128 indicates that the operating concern currency is not active in the Profit Center (PrCtr) valuation. This error typically arises in the context of Profitability Analysis (CO-PA) when you are trying to execute a report or transaction that requires the operating concern to be set up correctly with respect to currency settings.
    
    Cause: Inactive Currency Settings: The operating concern currency is not activated for the specific Profit Center valuation. This can happen if the currency settings were not properly configured during the setup of the operating concern or if changes were made after the initial configuration.
    Configuration Issues: There may be inconsistencies in the configuration of the operating concern or the Profit Center accounting settings. Missing Master Data: The required master data for the operating concern or Profit Center may not be maintained correctly.
    Solution: To resolve the KF128 error, you can follow these steps: Check Operating Concern Configuration: Go to the transaction code

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