How To Fix KF671 - Update of values in company code currency is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 671

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

What causes this issue?

You would like to display the selected values in the company code
currency. In operating concern "&V1&", the attribute for updating
values in the company code currency has not been activated (see
<DS:TRAN.KEA0>Operating Concern Attributes</>) even though the
operating concern contains company codes supporting a currency that is
different than the operating concern currency. In these company codes,
Profitability Analysis values cannot be displayed in the company code
currency.

How to fix this error?

Ensure that the company codes corresponding to your selection criteria
are not of the sort described above. Alternatively, you can select the
currency type "controlling area currency".

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF671 - Update of values in company code currency is not active ?

  The SAP error message KF671: 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 company code currency. This error indicates that the system is not set up to update values 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 specific transaction type you are trying to execute may not support updates in 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