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Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 252
Message text: Curr. translation using a daily rate is not allowed for sender program &
According to Table T242S, there is no date field in sender program
&V1&.
For this reason, a currency translation type based on a daily rate
cannot be used for sender program &V1&.
If you wish to translate on a variable time basis, choose another time
variable (period, fiscal year).
Error message extract from SAP system. Copyright SAP SE.
KH252
- Curr. translation using a daily rate is not allowed for sender program & ?The SAP error message KH252 indicates that there is an issue with currency translation in the context of a sender program. Specifically, it states that using a daily exchange rate for currency translation is not allowed for the specified sender program. This error typically arises in the context of cost center accounting, internal orders, or other financial transactions where currency conversion is necessary.
Cause:
The error is usually caused by one of the following reasons:
- Configuration Settings: The sender program is configured to use a specific type of currency translation (e.g., monthly rates) that does not allow daily rates.
- Currency Type: The currency type being used may not support daily rates for the specific transaction or program.
- Data Entry: There may be incorrect data entry or settings in the master data or transaction data that lead to this error.
Solution:
To resolve the KH252 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the sender program in SAP. Ensure that the currency translation settings are correctly configured to allow the type of currency conversion you are trying to perform.
- Verify the settings in the controlling area and ensure that the currency translation type is set appropriately.
Review Currency Types:
- Check the currency types defined in your system. Ensure that the currency type you are using supports the desired exchange rate type (daily vs. monthly).
- You can do this by navigating to the relevant configuration path in SAP (e.g., SPRO > Controlling > Cost Center Accounting > Master Data > Define Currency Types).
Adjust Data Entry:
- Review the transaction data or master data for any inconsistencies or incorrect entries that may be causing the error.
- Ensure that the correct currency and exchange rate type are being used in the transactions.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on currency translation settings and restrictions related to your specific version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
OB08
(for maintaining exchange rates) or KP26
(for maintaining cost center planning) to check and adjust settings.By following these steps, you should be able to identify and resolve the cause of the KH252 error in your SAP system.
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