How To Fix KG843 - Currency type does not match plan version

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 843

• Message text: Currency type does not match plan version

What causes this issue?

Currency type "&V1&" is stored in the planning layout. However, plan
version "&V2&" uses currency type "&V3&". This means that no data in
currency type "&V1&" can be entered in this plan version.

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?

Plan your plan version "&V2&" in currency type "&V3&". If necessary,
change your planning layout accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG843 - Currency type does not match plan version ?

  The SAP error message KG843 ("Currency type does not match plan version") typically occurs in the context of planning and budgeting processes within SAP, particularly in the Controlling (CO) module. This error indicates that there is a mismatch between the currency type defined in the planning version and the currency type of the data being processed.
  Cause:
  
  Currency Type Mismatch: The planning version you are using may be set to a specific currency type (e.g., local currency, group currency, or transaction currency), and the data you are trying to process is in a different currency type.
  Incorrect Planning Version: The planning version selected may not be configured correctly to handle the currency type of the data.
  Data Entry Errors: There may be errors in the data entry where the currency type was not specified correctly.
  
  Solution:
  
  
  Check Planning Version Settings:
  
  Go to the planning version configuration in SAP (transaction code OKKP or KP06 for planning).
  Verify that the currency type set for the planning version matches the currency type of the data you are trying to process.
  
  
  
  Adjust Currency Type:
  
  If you need to change the currency type for the planning version, you can do so in the configuration settings. Ensure that the currency type aligns with the data you are working with.
  
  
  
  Review Data Input:
  
  Check the data entries for any discrepancies in currency types. Ensure that all entries are consistent with the expected currency type for the planning version.
  
  
  
  Use the Correct Transaction:
  
  Make sure you are using the correct transaction codes for the planning activities. For example, if you are entering data in a specific currency, ensure that you are using the appropriate transaction that supports that currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency types in planning versions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning), KP07 (Cost Center Planning - Change), and OKKP (Maintain Controlling Area).
  Currency Types: Understand the different currency types in SAP (e.g., 10 for local currency, 20 for group currency, etc.) and how they are used in planning.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.