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