How To Fix KJ194 - Start collective processing: change parameter 'Displayed Currency'

KJ194 - Overview

• Message type: E = Error

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

• Message number: 194

• Message text: Start collective processing: change parameter 'Displayed Currency'

What causes this issue?

The sequence in which the results analysis carries out internally the
valuation in controlling area currency and company code currency is
specified in a customer enhancement of results analysis. The result of
this is that you can no longer choose the parameter 'Displayed Currency'
in collective processing.

System Response

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

How to fix this error?

You can use the parameter 'Displayed Currency' to select one of the two
options 'controlling area currency' or 'company code currency'. Select
the alternative of these with reference to the selection at the start of
collective processing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ194 - Start collective processing: change parameter 'Displayed Currency' ?

  The SAP error message KJ194, which states "Start collective processing: change parameter 'Displayed Currency'," typically occurs in the context of collective processing in SAP, particularly when dealing with cost center accounting or internal orders. This error indicates that there is a mismatch or an issue with the currency settings in the parameters for the collective processing run.
  
  Cause:
  
  Currency Mismatch: The error often arises when the displayed currency in the collective processing settings does not match the currency of the cost centers or internal orders being processed.
  
  Configuration Issues: There may be configuration settings in the controlling area or company code that are not aligned with the currencies being used.
  User Parameters: The user may have set a specific currency in their user parameters that does not correspond to the currencies of the objects being processed.
  
  
  Solution:
  
  
  Check User Parameters:
  
  Go to the user settings (transaction code SU01 or by navigating through the menu).
  Check the currency settings