How To Fix KH295 - Currency translation for column & & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 295

• Message text: Currency translation for column & & is not possible

What causes this issue?

Column &V1& &V2& is not currency-dependent and therefore no currency
can be translated.

System Response

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

How to fix this error?

Choose a currency-dependent column, e.g. a value column.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH295 - Currency translation for column & & is not possible ?

  The SAP error message KH295, which states "Currency translation for column & & is not possible," typically occurs in the context of SAP Controlling (CO) when there are issues related to currency translation in reports or during the execution of certain transactions. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Causes of KH295 Error
  
  
  Missing Currency Translation Settings: The currency translation settings for the specific column or report may not be configured correctly in the system.
  
  
  Inconsistent Currency Types: The currencies used in the report or transaction may not be compatible or may not have been defined properly in the system.
  
  
  Missing Exchange Rates: The required exchange rates for the currencies involved may not be maintained in the system.
  
  
  Incorrect Column Configuration: The specific column in the report may not be set up to handle currency translation.
  
  
  Data Issues: There may be missing or inconsistent data in the underlying tables that the report or transaction relies on.
  
  
  Solutions to KH295 Error
  
  
  Check Currency Translation Settings:
  
  Go to the configuration settings for currency translation in SAP (Transaction code: OB08 for exchange rates).
  Ensure that the necessary currency types and translation methods are defined correctly.
  
  
  
  Maintain Exchange Rates:
  
  Verify that the exchange rates for the currencies involved are maintained in the system. You can do this using transaction code OB08.
  Ensure that the exchange rates are valid for the period you are trying to run the report or transaction.
  
  
  
  Review Column Configuration:
  
  Check the configuration of the report or the specific column that is causing the error. Ensure that it is set up to handle currency translation correctly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data in the relevant tables to ensure there are no missing or inconsistent entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the report or transaction you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Order: Actual Line Items) to troubleshoot and analyze the data.
  SAP Notes: Check for any SAP Notes related to the KH295 error message, as they may provide specific fixes or patches.
  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 identify and resolve the cause of the KH295 error in your SAP system.