How To Fix KM267 - Currency & in depreciation area & could not be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 267

• Message text: Currency & in depreciation area & could not be transferred

What causes this issue?

The currency of the depreciation area must be the same as the company
code currency &V3& or the profit center report currency &V4&.

System Response

The program terminated.

How to fix this error?

Choose an appropriate depreciation area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM267 - Currency & in depreciation area & could not be transferred ?

  The SAP error message KM267, which states "Currency & in depreciation area & could not be transferred," typically occurs during the asset accounting process when there is an issue with the currency settings for a specific depreciation area in the asset master record. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Configuration: The currency defined in the asset master record does not match the currency settings in the depreciation area.
  Missing Currency Type: The currency type for the depreciation area may not be set up correctly in the configuration.
  Inconsistent Currency Settings: There may be inconsistencies between the company code currency and the asset currency.
  Incorrect Asset Master Data: The asset master data may have been incorrectly maintained, leading to mismatches in currency settings.
  
  Solutions:
  
  
  Check Asset Master Record:
  
  Go to the asset master record (transaction code AS02) and verify the currency settings in the relevant depreciation area.
  Ensure that the currency type is correctly defined and matches the company code currency.
  
  
  
  Review Depreciation Area Configuration:
  
  Use transaction code OAYZ to check the configuration of the depreciation area.
  Ensure that the currency type is correctly assigned and that it is compatible with the asset master record.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings (transaction code OX15) to ensure that the currency settings are consistent and correctly defined.
  
  
  
  Adjust Currency Type:
  
  If necessary, adjust the currency type in the asset master record or the depreciation area configuration to ensure they match.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and currency settings for any additional guidance or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS02: Change Asset Master Record
  OAYZ: Depreciation Areas
  OX15: Company Code Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset master records and configuration settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.