How To Fix KG853 - Variables are not allowed for the currency type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KG - CO-PA Planning

  • Message number: 853

  • Message text: Variables are not allowed for the currency type

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KG853 - Variables are not allowed for the currency type ?

    The SAP error message KG853 ("Variables are not allowed for the currency type") typically occurs in the context of SAP Controlling (CO) when you are trying to use a variable in a report or query that is not compatible with the currency type being used. This can happen in various scenarios, such as when creating reports in SAP BW or when using certain transaction codes in CO.

    Cause:

    1. Incompatible Variable Usage: The error arises when a variable is used in a context where a fixed currency type is expected. For example, if you are trying to use a variable to filter or display data in a currency field, and the system expects a specific currency type (like a hard-coded currency), it will throw this error.
    2. Configuration Issues: There may be issues with how the currency types are configured in your SAP system, leading to conflicts when variables are introduced.
    3. Report Design: The design of the report or query may not support the use of variables for currency types, especially if the report is set to display data in a specific currency.

    Solution:

    1. Check Variable Definition: Ensure that the variable you are using is defined correctly and is compatible with the currency type expected in the report or query. If the variable is meant to filter by currency, ensure it is set up to accept currency values.
    2. Use Fixed Currency Values: If possible, replace the variable with a fixed currency value to see if the error persists. This can help identify if the issue is specifically related to the variable.
    3. Review Report Settings: Check the settings of the report or query to ensure that it allows for the use of variables in the context of currency types. You may need to adjust the settings or redesign the report.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on using variables with currency types in your version of SAP.
    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, especially if this is a recurring issue in your environment.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to reporting in CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items).
    • Currency Types: Familiarize yourself with the different currency types in SAP (e.g., transaction currency, group currency, object currency) and how they interact with reports and queries.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the KG853 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant