How To Fix KH292 - Currency translation key & has not yet been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 292

• Message text: Currency translation key & has not yet been defined

Self-Explanatory Message

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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 KH292 - Currency translation key & has not yet been defined ?

  The SAP error message KH292 indicates that a currency translation key has not been defined in the system. This error typically arises when you are trying to perform a currency conversion or translation in the context of cost accounting or controlling (CO) and the system cannot find the necessary configuration for the specified currency translation key.
  Cause:
  
  Missing Configuration: The currency translation key has not been defined in the system. This could be due to a lack of setup in the controlling area or the specific settings for currency translation.
  Incorrect Settings: The settings for currency translation may be incorrectly configured or not aligned with the requirements of the transaction you are trying to execute.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the currency translation key.
  
  Solution:
  
  
  Define the Currency Translation Key:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Controlling (CO) > Cost Element Accounting > Master Data > Cost Elements > Define Currency Translation Keys.
  Here, you can create a new currency translation key or modify an existing one to ensure it meets your requirements.
  
  
  
  Check Existing Configuration:
  
  Verify if the currency translation key exists and is correctly configured. You can do this by checking the settings in the controlling area.
  Ensure that the key is assigned to the relevant cost elements or cost centers.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering to ensure that the currency translation key is correctly referenced and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed instructions on setting up currency translation keys and understanding their implications in your specific SAP environment.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for defining currency translation keys) or OKB2 (for maintaining cost elements) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on currency translation in controlling and cost accounting.
  
  By following these steps, you should be able to resolve the KH292 error and ensure that your currency translation keys are properly defined and configured in your SAP system.