How To Fix KJ537 - Other currencies in results analysis do not support CO value type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 537

• Message text: Other currencies in results analysis do not support CO value type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ537 - Other currencies in results analysis do not support CO value type &1 ?

  The SAP error message KJ537, which states "Other currencies in results analysis do not support CO value type &1," typically occurs in the context of Results Analysis (RA) in Controlling (CO) when there is a mismatch or configuration issue related to currency settings for the value type being used.
  Cause:
  
  
  Currency Configuration: The error often arises when the value type specified in the results analysis does not support the currency settings configured in the system. This can happen if the value type is set to use a currency that is not compatible with the results analysis settings.
  
  
  Value Type Settings: The value type being referenced (indicated by &1 in the error message) may not be configured to allow for the currency types being used in the results analysis.
  
  
  Master Data Issues: There may be inconsistencies in the master data related to the cost objects or the currencies defined for those objects.
  
  
  Solution:
  
  
  Check Value Type Configuration: 
  
  Go to the configuration settings for the value type in the SAP system. Ensure that the value type you are using is configured to support the currencies you are working with.
  You can check this in the customizing settings under Controlling -> Results Analysis -> Define Value Types.
  
  
  
  Review Currency Settings:
  
  Ensure that the currencies used in the results analysis are correctly set up in the system. This includes checking the currency types assigned to the controlling area and the relevant cost objects.
  Verify that the currency type used in the results analysis matches the currency type allowed for the value type.
  
  
  
  Adjust Master Data:
  
  Review the master data for the cost objects involved in the results analysis. Ensure that the currency settings are consistent and correctly defined.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details on the value types and their currency compatibility.
  
  
  
  Testing: 
  
  After making the necessary adjustments, perform a test run of the results analysis to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KKAO (Results Analysis) or OKB9 (Define Value Types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the KJ537 error and implement the necessary changes to resolve it.