How To Fix KJ132 - Object not converted: No editing in company code currency

KJ132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: Object not converted: No editing in company code currency

What causes this issue?

There are no objects in the company code currency.

System Response

<DS:GLOS.WIP_calculation>WIP calculation</> or
<DS:GLOS.results_analysis>results analysis</> is only carried out in
the controlling area currency.

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 KJ132 - Object not converted: No editing in company code currency ?

  The SAP error message KJ132, which states "Object not converted: No editing in company code currency," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an attempt to edit or post a transaction in a currency that is not the company code currency. This can happen in various scenarios, such as when dealing with cost centers, internal orders, or other controlling objects.
  
  Cause:
  
  Currency Mismatch: The transaction you are trying to process is in a currency that is different from the company code currency. SAP restricts editing or posting in a currency that is not the primary currency of the company code.
  
  Configuration Issues: There may be configuration settings in the controlling area or company code that restrict transactions in certain currencies.
  Document Type Restrictions: Certain document types may have restrictions on currency editing.
  Transaction Type: The type of transaction being processed may not allow for currency conversion or