How To Fix KJ131 - Object not converted, but company code currency = CO area currency

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 131

• Message text: Object not converted, but company code currency = CO area currency

What causes this issue?

The company code currency is the same as the controlling area currency.

System Response

Conversion cannot be carried out since both currencies are the same.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ131 - Object not converted, but company code currency = CO area currency ?

  The SAP error message KJ131 ("Object not converted, but company code currency = CO area currency") typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an inconsistency in the currency settings between the company code and the controlling area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The error indicates that there is a mismatch between the currency settings of the company code and the controlling area. Specifically, it suggests that the company code currency is set to the same as the controlling area currency, but the system is unable to convert the object (e.g., cost center, internal order) for some reason.
  Missing Configuration: The object you are trying to post to may not have been properly configured to allow for the conversion or may not be assigned to the correct controlling area.
  Transaction Type Issues: The transaction type being used may not be compatible with the currency settings.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for both the company code and the controlling area.
  Ensure that the currency settings are correctly defined and that they match as expected.
  
  
  
  Review Object Configuration:
  
  Check the configuration of the specific object (e.g., cost center, internal order) to ensure it is assigned to the correct controlling area and that its currency settings are appropriate.
  Make sure that the object is active and properly set up in the system.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type you are using is valid for the object and that it supports the currency conversion if needed.
  
  
  
  Repost or Adjust Transactions:
  
  If the error occurs during a posting, consider reversing the transaction and reposting it after ensuring that all configurations are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message KJ131 and related currency settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to check and adjust the configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the controlling area and company code.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling and Financial Accounting.