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

SAP Error Message - Details

• 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.

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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 does not meet these criteria.
  
  
  Solution:
  To resolve the KG1127 error, you can take the following steps:
  
  
  Check Currency Code:
  
  Verify that the currency code entered is correct. Ensure there are no typos or incorrect characters.
  
  
  
  Review Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency is defined and active for the relevant company code and controlling area.
  
  
  
  Check Master Data:
  
  Review the master data for the cost center or internal order. Ensure that the currency is correctly assigned. You can use transaction codes like KS03 (for cost centers) or KO03 (for internal orders) to check the details.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type you are using allows for the currency you are trying to enter. You may need to consult with your finance team or SAP configuration team to understand any restrictions.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve such errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, KS03, KO03, and others that may help in checking currency configurations and master data.
  SAP Documentation: Review SAP documentation related to currency settings in the Controlling module for more detailed guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to identify and resolve the cause of the KG1127 error in SAP.