How To Fix KI093 - Internal error in Accounting document (currency translation).

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 093

• Message text: Internal error in Accounting document (currency translation).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KI093 - Internal error in Accounting document (currency translation). ?

  The SAP error message KI093, which indicates an "Internal error in Accounting document (currency translation)," typically arises during the processing of accounting documents, particularly when there are issues related to currency translation. This error can occur in various scenarios, such as during the posting of documents, running reports, or executing transactions that involve currency conversion.
  Causes of KI093 Error
  
  
  Configuration Issues: Incorrect settings in the currency translation configuration can lead to this error. This includes issues with the exchange rate types, translation methods, or currency settings in the controlling area.
  
  
  Data Inconsistencies: Inconsistencies in the data being processed, such as missing or incorrect currency amounts, can trigger this error.
  
  
  System Bugs: Sometimes, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  
  Custom Code: If there are custom enhancements or modifications in the system that affect currency translation, they may lead to unexpected behavior and errors.
  
  
  Missing Exchange Rates: If the required exchange rates for the currencies involved are not maintained in the system, it can cause this error.
  
  
  Solutions to KI093 Error
  
  
  Check Configuration: Review the configuration settings for currency translation in the controlling area. Ensure that the exchange rate types and translation methods are correctly set up.
  
  
  Validate Data: Check the accounting documents for any inconsistencies or missing data. Ensure that all necessary currency amounts are present and correctly formatted.
  
  
  Review Exchange Rates: Ensure that the required exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  
  
  Check for System Notes: Look for any SAP Notes or patches related to this error. Sometimes, SAP releases notes that address specific issues or bugs.
  
  
  Debugging: If you have access to the development environment, you can debug the program or transaction that is causing the error to identify the root cause.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any relevant logs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), KSB1 (Cost Centers: Actual Line Items), and others that may be involved in the process.
  
  
  SAP Notes: Regularly check the SAP Support Portal for any notes related to currency translation errors or the specific error message KI093.
  
  
  Documentation: Review SAP documentation related to currency translation and accounting document processing for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the KI093 error in your SAP system.