How To Fix KH284 - The original currency has been reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 284

• Message text: The original currency has been reloaded

What causes this issue?

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

System Response

INCLUDE 'RKCDUMONRESTORE' OBJECT DOKU ID TX LANGUAGE E

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 KH284 - The original currency has been reloaded ?

  The SAP error message KH284, "The original currency has been reloaded," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when there are issues related to currency conversion or data consistency in the system. This error can arise when the system detects that the original currency data for a particular transaction or document has been altered or reloaded, which can lead to inconsistencies in reporting or calculations.
  Causes:
  
  Data Reloading: The original currency data for a document has been reloaded or changed after it was initially posted. This can happen during data migration, updates, or corrections.
  Currency Conversion Issues: There may be discrepancies in the currency conversion rates or settings that affect how the original currency is interpreted.
  Inconsistent Data: The system may find inconsistencies between the original currency and the reporting currency, leading to this error.
  Configuration Issues: Incorrect configuration in the controlling or profitability analysis settings can also lead to this error.
  
  Solutions:
  
  Check Data Consistency: Verify the consistency of the data in the relevant tables. Ensure that the original currency data has not been altered unexpectedly.
  Review Currency Settings: Check the currency settings in the system, including exchange rates and currency types. Ensure that they are correctly configured.
  Repost Transactions: If the original currency data has been changed, consider reposting the affected transactions to ensure that the data is consistent and accurate.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (CO-PA Report), KE21N (Create CO-PA Document), and others that may help in analyzing the data.
  SAP Notes: Search for SAP Notes related to error KH284 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the KH284 error in your SAP system.