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


KH314 - Overview

  • Message type: E = Error

  • Message class: KH - CO-PA Reporting

  • Message number: 314

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

  • Show details Hide details
  • 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

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