How To Fix KM173 - Invalid currency type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Invalid currency type.

What causes this issue?

You entered an invalid currency type for Profit Center Accounting.
In Profit Center Accounting you can only use some of the currency types
which exist in the R/3 System.

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?

Display the "Possible entries" and choose the desired currency type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM173 - Invalid currency type. ?

  The SAP error message KM173 "Invalid currency type" typically occurs when there is an issue with the currency settings in a transaction or configuration. This error can arise in various contexts, such as during the posting of financial documents, when processing invoices, or in reporting.
  Causes of KM173 Error
  
  
  Incorrect Currency Code: The currency code used in the transaction may not be recognized by the system. This can happen if the currency is not defined in the system or if there is a typo in the currency code.
  
  
  Missing Currency Configuration: The currency type may not be properly configured in the system. This includes settings in the currency types table or in the relevant configuration settings.
  
  
  Currency Type Mismatch: The currency type used in the transaction may not match the expected currency type for the document or transaction type.
  
  
  Master Data Issues: The master data (such as vendor or customer records) may have incorrect or missing currency information.
  
  
  Transaction Type Restrictions: Certain transaction types may only allow specific currency types, and using an invalid type can trigger this error.
  
  
  Solutions to KM173 Error
  
  
  Check Currency Code: Verify that the currency code used in the transaction is valid and correctly spelled. You can check the list of valid currencies in the SAP system.
  
  
  Review Configuration: Ensure that the currency type is properly configured in the system. This includes checking the settings in the following areas:
  
  Transaction OBA5 (for document types)
  Transaction OB22 (for currency types)
  Transaction OB08 (for exchange rates)
  
  
  
  Update Master Data: If the error is related to a specific vendor or customer, check their master data to ensure that the correct currency is assigned.
  
  
  Use Correct Transaction Type: Make sure that you are using the correct transaction type that corresponds to the currency type you are trying to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the currency types and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OBA5 (Document Types).
  SAP Notes: Check for any SAP Notes related to currency types and the KM173 error for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the KM173 error in your SAP system.