How To Fix KH314 - Variable currency translation key & is not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 314

• Message text: Variable currency translation key & is not allowed here

What causes this issue?

You wish to translate the currency of a single calculated key figure
using a variable rate. This is not possible using this method.

System Response

The currency was not translated.

How to fix this error?

There are several alternatives:
RESET N1
You could either decide to translate the calculated key figure using a
fixed rate (i.e. based on a specific day's rate) rather than on a
variable basis.
Or you could translate all currency-dependent columns using your chosen
variable currency translation key, and then translate certain columns
again using different translation keys until you have achieved the
desired result.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH314 - Variable currency translation key & is not allowed here ?

  The SAP error message KH314, which states "Variable currency translation key & is not allowed here," typically occurs in the context of SAP Controlling (CO) when dealing with currency translation in cost planning or reporting. This error indicates that the system has encountered a currency translation key that is not valid for the context in which it is being used.
  Cause:
  
  Invalid Currency Translation Key: The currency translation key specified in the configuration or during the transaction is not valid for the particular scenario or context.
  Incorrect Configuration: The settings for currency translation in the controlling area or the specific cost center may not be properly configured.
  Incompatibility with the Data: The data being processed may not support the specified currency translation key, possibly due to the type of cost element or the nature of the transaction.
  
  Solution:
  
  Check the Currency Translation Key: Verify that the currency translation key being used is valid and appropriate for the context. You can do this by checking the configuration in the SAP system.
  Review Configuration Settings:
  
  Go to the configuration settings for currency translation in the controlling area.
  Ensure that the currency translation keys are correctly defined and that they match the requirements of the cost elements or cost centers involved.
  
  
  Use a Different Key: If the current key is not allowed, consider using a different currency translation key that is valid for the transaction or reporting context.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on currency translation keys and their usage.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address known issues related to currency translation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or KSV5 (for cost center planning) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to currency translation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling for further assistance.