How To Fix KG1127 - Entry currency '&' is invalid

KG1127 - Overview

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 127

• Message text: Entry currency '&' is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1127 - Entry currency '&' is invalid ?

  The SAP error message KG1127, which states "Entry currency '&' is invalid," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other financial transactions that involve currency entries.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Invalid Currency Code: The currency code entered does not exist in the system or is not recognized by SAP. This could happen if the currency code is misspelled or if it has not been defined in the system.
  
  
  Currency Configuration: The currency may not be configured correctly in the relevant settings. For example, the currency might not be assigned to the company code or controlling area.
  
  
  Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not have the correct currency settings.
  
  
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and the entered currency