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

SAP Error Message - Details

• 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 editing in a non-company code currency.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code and ensure that the transaction is being processed in the correct currency. You can do this by checking the company code settings in the SAP configuration (transaction code OX15).
  Use Company Code Currency: If possible, convert the transaction amount to the company code currency before processing. This may involve using exchange rates if the transaction is originally in a foreign currency.
  Review Document Type: Check if the document type being used allows for transactions in different currencies. You may need to adjust the settings or use a different document type.
  Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings for the controlling area and company code.
  Transaction Type Review: Ensure that the transaction type you are using supports the currency you are trying to use. If it does not, you may need to use a different transaction type.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OX15 (for company code settings) or OX02 (for controlling area settings) to review and adjust the necessary configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP helpdesk for further assistance.