How To Fix KF655 - Update of values in company code currency is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 655

• Message text: Update of values in company code currency is not active

What causes this issue?

You want to display the selected values in the company code currency.
However, data is not updated in the company code currency in operating
concern &V2& (see the <DS:TRAN.KEA0>attributes of the operating
concern</>). Because the currency of operating concern &V2& differs
from that of company code &V1&, it is not possible to display the
company code currency.

How to fix this error?

Choose the document currency as the currency type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF655 - Update of values in company code currency is not active ?

  The SAP error message KF655, "Update of values in company code currency is not active," typically occurs in the context of financial reporting or when trying to post transactions that involve currency conversions or updates in the company code currency. This error indicates that the system is not set up to allow updates in the company code currency for the specific transaction or report you are trying to execute.
  Causes:
  
  Configuration Settings: The company code may not be configured to allow updates in the company code currency. This can happen if the relevant settings in the financial accounting module (FI) are not properly set.
  Transaction Type: The transaction type you are trying to execute may not support updates in the company code currency.
  Document Type: The document type used for the transaction may not be configured to allow updates in the company code currency.
  Posting Period: The posting period may be closed, preventing updates to financial data.
  Currency Type: The currency type being used may not be set up correctly in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO) and navigate to the Financial Accounting (FI) settings.
  Ensure that the company code is configured to allow updates in the company code currency. This may involve checking settings related to currency types and document types.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using supports updates in the company code currency. If not, consider using a different transaction type.
  
  
  
  Document Type Settings:
  
  Check the document type settings in the configuration to ensure that they allow updates in the company code currency.
  
  
  
  Open Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  
  Currency Type Configuration:
  
  Review the currency type settings in the system to ensure they are correctly configured for the company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  OB52 (Manage Posting Periods)
  OBA7 (Define Document Types)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Permissions: Ensure that the user executing the transaction has the necessary permissions to perform updates in the company code currency.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.