How To Fix KH251 - Variable from-currency is not allowed for sender program &

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 251

• Message text: Variable from-currency is not allowed for sender program &

What causes this issue?

In sender structure table T242S, no currency field has been defined for
sender program &V1&.

System Response

For this reason, the translation type cannot contain a variable
currency field for the from-currency.

How to fix this error?

Choose a fixed from-currency or change Table T242S for sender program
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH251 - Variable from-currency is not allowed for sender program & ?

  The SAP error message KH251, which states "Variable from-currency is not allowed for sender program &," typically occurs in the context of SAP Controlling (CO) when dealing with currency conversion in planning or reporting scenarios. This error indicates that there is an issue with the currency settings in your planning or reporting configuration.
  Cause:
  
  
  Incorrect Currency Settings: The error often arises when the sender program (e.g., a cost center, internal order, or other controlling objects) is not set up to handle the specified currency conversion. This can happen if the sender program is not configured to allow for currency conversion or if the currency type is not compatible with the sender program.
  
  
  Missing Configuration: The sender program may not have the necessary configuration to support the currency conversion, such as missing currency types or incorrect settings in the controlling area.
  
  
  Incompatible Currency Types: The currency type used in the planning or reporting process may not be compatible with the sender program, leading to this error.
  
  
  Solution:
  
  
  Check Sender Program Configuration: Review the configuration of the sender program in the SAP system. Ensure that it is set up to allow for currency conversion and that the necessary currency types are defined.
  
  
  Adjust Currency Settings: If the sender program is not configured to handle the specified currency, you may need to adjust the settings. This can involve:
  
  Ensuring that the currency type used in the planning or reporting is compatible with the sender program.
  Configuring the sender program to allow for the specified currency conversion.
  
  
  
  Review Planning Layouts: If you are using planning layouts, check the layout settings to ensure that the currency settings are correctly defined and that the layout is compatible with the sender program.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring currency settings in your version of SAP.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KPF6 (Internal Order Planning) to review and adjust planning settings.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., transaction currency, group currency, and object currency) and how they relate to your controlling objects.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency-related errors in SAP CO.
  
  By following these steps, you should be able to identify and resolve the issue causing the KH251 error in your SAP system.