How To Fix KH310 - Currency translation key & is not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 310

• Message text: Currency translation key & is not allowed here

What causes this issue?

The characteristic needed for variable currency translation, &V2&
(dimension "Time"), does not exist in the report.

System Response

You cannot execute currency translation &V1&.

How to fix this error?

Either select a fixed translation key (with a specific day's rate) or
another variable translation key (e.g. based on the period rather than
the day).
Or change the report. If you do this, observe the following:

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

If you want to translate the currencies using a yearly exchange rate,
your report must contain the characteristic "Fiscal year".
If you want to translate the currencies using a period-specific
exchange rate, your report must contain either the characteristic
"Period/Fiscal year" or both "Period" and "Fiscal year".
If you want to translate the currencies using your own day-specific
exchange rate, your report must contain the appropriate characteristic
(for example, "Stock market day").

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH310 - Currency translation key & is not allowed here ?

  The SAP error message KH310 ("Currency translation key & is not allowed here") typically occurs in the context of cost center accounting or internal orders when there is an issue with the currency translation key being used in a specific transaction or configuration. This error indicates that the currency translation key you are trying to use is not valid for the context in which you are working.
  Causes:
  
  Invalid Currency Translation Key: The currency translation key you are trying to use may not be defined or may not be applicable for the specific cost center, internal order, or other accounting objects.
  Configuration Issues: There may be configuration issues in the controlling area or the settings related to currency translation.
  Inconsistent Currency Settings: The currency settings for the cost center or internal order may not match the currency translation key being used.
  Missing Master Data: The master data for the cost center or internal order may not be properly set up, leading to the error.
  
  Solutions:
  
  Check Currency Translation Key: Verify that the currency translation key you are using is valid and correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Master Data: Ensure that the master data for the cost center or internal order is complete and correctly set up. Check the currency settings and ensure they are consistent with the currency translation key.
  Configuration Settings: Review the configuration settings in the controlling area. Make sure that the currency translation keys are properly defined and assigned to the relevant cost centers or internal orders.
  Use Correct Transaction: Ensure that you are using the correct transaction for the operation you are trying to perform. Some transactions may have specific requirements regarding currency translation keys.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on currency translation keys and their usage in your specific context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OKB9 (for defining currency translation keys) or KS01 (for creating cost centers) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to currency translation and cost center accounting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further diagnose and resolve the issue.