How To Fix KH243 - Curr.-dep. columns were converted into &

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 243

• Message text: Curr.-dep. columns were converted into &

What causes this issue?

INCLUDE 'RKCDUMONVORFAHRT' OBJECT DOKU ID TX LANGUAGE E

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH243 - Curr.-dep. columns were converted into & ?

  The SAP error message KH243, which states "Curr.-dep. columns were converted into &," typically occurs in the context of SAP Controlling (CO) when dealing with currency-dependent fields in reports or transactions. This message indicates that certain currency-dependent columns in a report or transaction have been converted into a different format or representation, often due to issues with currency settings or configurations.
  Cause:
  
  Currency Settings: The error may arise if the currency settings in the controlling area or the relevant master data are not properly configured. This can include issues with the currency type or the currency conversion settings.
  Data Inconsistencies: If there are inconsistencies in the data related to currency types or if the data is not available in the expected currency format, this error can occur.
  Report Configuration: The report or transaction may not be configured to handle multiple currencies correctly, leading to conversion issues.
  Missing Currency Information: If the system cannot determine the correct currency for a particular entry, it may default to a placeholder, resulting in this error message.
  
  Solution:
  
  Check Currency Configuration: Verify the currency settings in the controlling area and ensure that they are correctly set up. This includes checking the currency types and ensuring that they match the expected values.
  Review Master Data: Check the master data for any inconsistencies or missing currency information. Ensure that all relevant entries have the correct currency assigned.
  Adjust Report Settings: If the error occurs in a specific report, review the report configuration to ensure it is set up to handle currency-dependent fields correctly. This may involve adjusting the layout or the data selection criteria.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the issue. This can include checking for missing or incorrect entries in the database.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), and others that may be related to the report or transaction you are working with.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.