How To Fix KG388 - Company code currency is not active

KG388 - Overview

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 388

• Message text: Company code currency is not active

What causes this issue?

Plan version &V1& contains data in the currency type "Company code
currency". This currency type is not active in your operating concern.
Most likely, the company code currency was active at one point but has
since been deactivated.

System Response

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

How to fix this error?

Use a different plan version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG388 - Company code currency is not active ?

  The SAP error message KG388, which states "Company code currency is not active," typically occurs in the context of controlling (CO) or financial accounting (FI) when you are trying to perform a transaction that requires the company code currency to be active but it is not.
  
  Cause:
  
  Inactive Company Code Currency: The primary cause of this error is that the currency for the specified company code is not activated in the system. This can happen if the currency settings were not properly configured during the initial setup of the company code.
  
  Configuration Issues: There may be issues in the configuration settings related to the company code or the currency settings in the controlling area.
  Missing Currency Settings: The currency settings for the company code may not have been defined or may have been inadvertently changed.
  
  
  Solution:
  To resolve the KG388 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate