How To Fix KH802 - The value fields with currency type B0 were translated to "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 802

• Message text: The value fields with currency type B0 were translated to "&"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH802 - The value fields with currency type B0 were translated to "&" ?

  The SAP error message KH802 indicates that there is an issue with the currency type in the value fields of a cost object, typically in the context of controlling (CO) or profitability analysis (CO-PA). The message suggests that the system encountered a problem translating the value fields with currency type B0 (which usually represents a local currency) to a different currency, resulting in the output being displayed as "&".
  Cause:
  
  Currency Configuration Issues: The currency type B0 may not be properly configured in the system, or there may be missing or incorrect currency translation settings.
  Missing Exchange Rates: If the system is trying to convert values from one currency to another and the necessary exchange rates are not maintained, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing values or incorrect entries in the relevant tables.
  Master Data Issues: The master data for the cost objects or profit centers may not be set up correctly, leading to issues in currency translation.
  
  Solution:
  
  Check Currency Configuration: Verify that the currency type B0 is correctly configured in the system. This includes checking the settings in the controlling area and ensuring that the local currency is defined properly.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the required rates are available.
  Review Data Entries: Check the relevant data entries for any inconsistencies or missing values. This may involve reviewing the cost center, internal order, or profit center data.
  Check Master Data: Review the master data for the relevant cost objects or profit centers to ensure that they are set up correctly and that the currency settings are appropriate.
  Run Reports: Use relevant SAP reports to identify any discrepancies or issues in the data that may be causing the error. Reports in the CO module can help in diagnosing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KE5Z (CO-PA: Line Items) to analyze the data related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving currency-related issues.
  Documentation: Review SAP documentation related to currency types and controlling area settings for further insights into how to manage currency translations effectively.
  
  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 the CO module for further assistance.