How To Fix KF663 - Currency type "10" or "20"

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 663

• Message text: Currency type "10" or "20"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KF663 - Currency type "10" or "20" ?

  The SAP error message KF663 typically indicates an issue related to currency types in the context of financial transactions or reporting. Specifically, it refers to the use of currency types "10" (transaction currency) or "20" (group currency) in a situation where they are not applicable or not properly configured.
  Cause:
  
  Incorrect Currency Configuration: The currency type being used in the transaction may not be set up correctly in the system.
  Missing Currency Data: The relevant master data (like customer or vendor master records) may not have the necessary currency information.
  Inconsistent Currency Types: There may be inconsistencies between the currency types defined in the document and those expected by the system.
  Transaction Type Restrictions: Certain transaction types may not allow the use of specific currency types.
  
  Solution:
  
  Check Configuration: Verify the configuration of currency types in the SAP system. Ensure that currency types "10" and "20" are properly defined in the relevant settings.
  Review Master Data: Check the master data for the relevant entities (customers, vendors, etc.) to ensure that the correct currency types are assigned.
  Transaction Review: Review the transaction that triggered the error. Ensure that the currency type used is appropriate for the transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the currency types and their usage.
  System Settings: If necessary, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting currency processing.
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various currencies used in transactions, such as local currency, group currency, and transaction currency.
  Transaction Currency (Type 10): This is typically the currency in which the transaction is conducted.
  Group Currency (Type 20): This is often used for consolidated reporting across different entities or regions.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may address the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.