How To Fix KM174 - Enter a currency in currency type 90.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Enter a currency in currency type 90.

What causes this issue?

If you select the profit center report currency (Type 90), you also
have to enter the currency.
The standard reports display the selected data in this currency.

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?

Enter the desired currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM174 - Enter a currency in currency type 90. ?

  The SAP error message KM174 "Enter a currency in currency type 90" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other financial transactions that require currency specifications.
  Cause:
  The error arises when a transaction or entry is attempted without specifying a currency for a particular currency type (in this case, currency type 90). Currency type 90 is often used for "transaction currency" in various financial applications within SAP. If the system expects a currency to be entered for a specific transaction and it is missing, this error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are entering the transaction correctly and that all required fields are filled out. Specifically, look for the currency field associated with currency type 90.
  
  
  Enter a Currency: If the currency field is blank, enter the appropriate currency code (e.g., EUR, USD, etc.) that corresponds to the transaction you are processing.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for currency types in your SAP system. Ensure that currency type 90 is properly configured to accept the currencies you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on currency types and their configurations.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to enter or modify currency information in the relevant transactions.
  
  
  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:
  
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions. Common currency types include:
  
  10: Company code currency
  20: Group currency
  30: Hard currency
  90: Transaction currency
  
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to the error, such as those for entering costs, creating internal orders, or managing cost centers.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  
  By following these steps, you should be able to resolve the KM174 error and continue with your financial transactions in SAP.