How To Fix KM172 - You can only enter a currency for currency type 90.

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 172

• Message text: You can only enter a currency for currency type 90.

What causes this issue?

Entering a currency only makes sense for the special profit center
report currency (type 90).
For currency types 20 and 30, the currency is maintained in the group
or controlling area.

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?

Delete your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM172 - You can only enter a currency for currency type 90. ?

  The SAP error message KM172, which states "You can only enter a currency for currency type 90," typically occurs in the context of financial transactions or reporting where currency types are being used. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Type Misconfiguration: The error indicates that the system expects a specific currency type (in this case, currency type 90) for the transaction or entry you are trying to make. Currency type 90 is usually associated with the local currency of the company code.
  Incorrect Currency Entry: You may be trying to enter a currency that is not allowed for the specified currency type. For example, if you are trying to enter a foreign currency when the system is set to only accept the local currency for that transaction.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used, leading to this error if the wrong currency is selected.
  
  Solution:
  
  Check Currency Type Configuration: Verify the configuration of currency types in your SAP system. Ensure that currency type 90 is correctly set up to accept the local currency.
  Use the Correct Currency: Make sure you are entering the correct currency for the transaction. If the transaction requires the local currency, ensure that you are not trying to enter a foreign currency.
  Review Transaction Settings: Check the settings for the specific transaction you are working with. Ensure that it allows for the currency type you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency types and their usage in your version of SAP.
  Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Currency Types in SAP: Currency types are used in SAP to differentiate between various currencies used in financial transactions. Common currency types include:
  
  Currency Type 10: Transaction currency
  Currency Type 20: Group currency
  Currency Type 30: Hard currency
  Currency Type 90: Local currency
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (like OB22 for defining currency types) that may help you in troubleshooting and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that might be relevant to your version of SAP.
  
  By following these steps, you should be able to resolve the KM172 error and ensure that your currency entries are processed correctly in SAP.