How To Fix KG709 - Error determining currency

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 709

• Message text: Error determining currency

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 KG709 - Error determining currency ?

  The SAP error message KG709, which states "Error determining currency," typically occurs in the context of controlling (CO) or financial (FI) modules when the system is unable to determine the appropriate currency for a transaction or report. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Currency Configuration: The currency settings for the controlling area, company code, or other relevant master data may not be properly configured.
  Incorrect Master Data: The master data for cost centers, internal orders, or other objects may not have the correct currency settings.
  Currency Type Issues: The system may be trying to use a currency type that is not defined or is not available for the transaction.
  Transaction Currency Not Defined: The transaction being processed may not have a defined currency, leading to ambiguity.
  Currency Conversion Issues: If the system is trying to convert currencies and the exchange rate is missing or not valid, this error can occur.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and ensure that the currency settings are correctly defined.
  Verify that the company code currency and controlling area currency are set up properly.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers, internal orders, and other relevant objects to ensure that they have the correct currency assigned.
  Ensure that the currency type is correctly defined in the master data.
  
  
  
  Verify Currency Types:
  
  Check the currency types defined in the system (e.g., transaction currency, group currency) and ensure they are correctly set up for the relevant transactions.
  
  
  
  Check Transaction Data:
  
  Review the transaction data being processed to ensure that it has a valid currency associated with it.
  If the transaction involves currency conversion, ensure that the necessary exchange rates are maintained in the system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the currency determination is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 to maintain exchange rates or OKKP to check controlling area settings.
  Documentation: Refer to SAP documentation for detailed information on currency settings in controlling and financial modules.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the KG709 error and implement a solution to resolve it.