Message type: E = Error
Message class: KG - CO-PA Planning
Message number: 721
Message text: Currency key could not be found correctly
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KG721
- Currency key could not be found correctly ?The SAP error message KG721, which states "Currency key could not be found correctly," typically occurs in the context of controlling (CO) or financial accounting (FI) modules when there is an issue with currency settings or configurations. Here are some potential causes, solutions, and related information for this error: Causes: Missing Currency Configuration: The currency key that is being referenced in a transaction or report may not be defined in the system. Incorrect Currency Key: The currency key used in the transaction may be misspelled or incorrect. Master Data Issues: The master data (such as cost centers, internal orders, etc.) may not have the correct currency assigned. Currency Type Issues: The currency type being used may not be set up correctly in the system. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in currency keys. Solutions: Check Currency Configuration: Go to the transaction code OB08 to check the currency settings. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
KG720
Company code not specified in segment
What causes this issue? In Profitability Analysis (CO-PA), you can only update record that contain the company code. However, the company code cannot...
KG719
Error creating the field table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KG722
Inconsistency between Customizing and data structure
What causes this issue? You have assigned characteristics or value fields that do not exist in this operating concern.Error message extract from SAP ...
KG723
Error in the value field table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.