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 are correctly defined and assigned to the company code or controlling area.
  Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that the currency settings are correct and complete.
  Transaction Review: Verify the transaction that triggered the error. Ensure that the currency type being used is appropriate for the transaction type.
  Use Correct Currency Type: If the transaction requires a different currency type, adjust the transaction to use the correct one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various currencies used in transactions, such as transaction currency, local currency, and group currency.
  Transaction Codes: You may need to use specific transaction codes (like OB08 for maintaining exchange rates or OBA1 for currency type settings) to check or modify currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.