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Message type: E = Error
Message class: KF -
Message number: 129
Message text: For operating concern &1, CoCode currency not active in PrCtr valuation
The settings currently valid for operating concern &V1& do not allow for
updates in company code currency for the profit center valuation view.
The line items cannot be entered in company code currency for the profit
center view.
Change the settings for operating concern &V1& by choosing the currency
type <LS>Comp.Code 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.
KF129
- For operating concern &1, CoCode currency not active in PrCtr valuation ?The SAP error message KF129 indicates that there is an issue with the currency settings for a particular operating concern in the context of Profit Center (PrCtr) valuation. Specifically, it means that the company code currency is not active for the specified operating concern.
Cause:
The error typically arises due to one of the following reasons:
- Inactive Currency Settings: The company code currency is not activated for the operating concern in the controlling area settings.
- Configuration Issues: There may be a misconfiguration in the settings related to the operating concern or the profit center accounting.
- Data Inconsistency: There could be inconsistencies in the master data or transaction data that reference the operating concern and the profit center.
Solution:
To resolve the error KF129, you can follow these steps:
Check Operating Concern Settings:
- Go to the transaction code
OKKP
(Controlling Area: Settings).- Select the relevant operating concern and check the currency settings.
- Ensure that the company code currency is activated for the operating concern.
Activate Currency:
- If the company code currency is not active, you may need to activate it. This can typically be done in the configuration settings for the operating concern.
Review Profit Center Settings:
- Check the profit center settings to ensure that they are correctly configured to use the operating concern.
- Use transaction code
KE52
to review and adjust the profit center master data if necessary.Check for Data Consistency:
- Ensure that all relevant master data (like profit centers, cost centers, etc.) is consistent and correctly linked to the operating concern.
- You may need to run consistency checks or reports to identify any discrepancies.
Consult Documentation:
- Refer to SAP documentation or help resources for specific configuration steps related to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
Related Information:
OKKP
- Controlling Area SettingsKE52
- Change Profit Center Master DataBy following these steps, you should be able to identify and resolve the issue causing the KF129 error message in SAP.
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