How To Fix KF651 - Currency type "00" or "10"

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 651

• Message text: Currency type "00" or "10"

What causes this issue?

To select data from Financial Accounting, Sales and Distribution and
Profitability Analysis, you need a common currency type. This can be
either the company code currency (type 10) or the document currency
type 00). If you choose the company code currency, all values are
displayed in that currency. If you choose the latter, all values are
shown in the currency of the relevant billing document.

How to fix this error?

Enter either "00" or "10".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF651 - Currency type "00" or "10" ?

  The SAP error message KF651 typically indicates an issue related to currency types in the context of financial transactions or reporting. Specifically, it refers to the use of currency type "00" (transaction currency) or "10" (local currency) in a situation where it is not valid or expected.
  
  Cause:
  
  Incorrect Currency Type: The error may occur if the system is trying to process a transaction or report that requires a different currency type than what is being provided.
  
  Configuration Issues: There may be configuration issues in the currency settings for the relevant company code or controlling area.
  Missing Data: The required currency data may be missing or incorrectly set up in the master data (e.g., vendor, customer, or material master).
  Transaction Type Restrictions: Certain transaction types may not allow the use of specific currency types.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for currency types in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the currency types