Message type: E = Error
Message class: KI -
Message number: 267
Message text: Company code & and CO area & have different currencies
Company code &V1& is recorded in &V3&, and controlling area &V2& is
recorded in &V4&.
This is not allowed since exchange rate fluctuations between postings
to CO and settlements from CO lead to an unacceptable value added.
Check whether the assignment between company code &V1& and controlling
area &V2& is intended.
Assign the same currency to company &V2& as controlling area &V1& with
the configuration functions.
Error message extract from SAP system. Copyright SAP SE.
KI267
- Company code & and CO area & have different currencies ?The SAP error message KI267 indicates that there is a mismatch between the currencies of the company code and the controlling area in the context of cost accounting. This error typically arises when you attempt to post a transaction in a controlling area that has a different currency than the one defined for the associated company code.
Cause: Currency Mismatch: The primary cause of this error is that the company code and the controlling area are set up with different currencies. For example, if the company code is set to use USD and the controlling area is set to use EUR, this error will occur when trying to post a transaction.
Configuration Issues: This can also happen if there are configuration issues in the SAP system where the currency settings for the company code and controlling area are not aligned.
Solution: To resolve the KI267 error, you can take the following steps: Check Currency Settings: Go to
Get instant SAP help. Sign up for our Free Essentials Plan.
KI265
Cost center &/& does not exist
What causes this issue? Cost center &V2& in controlling area &V1& does not exist or only exists in the period prior to &V3&.S...
KI263
Cost element category & not allowed for postings to cost centers
What causes this issue? You made an assignment to an cost element of type &V1&.System Response This type of cost element cannot be combined ...
KI268
Define a fiscal year variant first for company code &
What causes this issue? A fiscal year variant has not been defined for company code &V1&.System Response A fiscal year variant is required t...
KI269
Define a chart of accounts first for company code &
What causes this issue? A chart of accounts has not been defined for company code &V1&.System Response All accounts must be assigned to a ch...
Click on this link to search all SAP messages.