Do you have any question about this error?
Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 268
Message text: No currency type could be found for depreciation area &1
No currency type could be found for depreciation area &V1&.
Check the settings for your depreciation area. The currency type for
the depreciation area is not contained in table T093A.
Error message extract from SAP system. Copyright SAP SE.
KM268
- No currency type could be found for depreciation area &1 ?The SAP error message KM268 "No currency type could be found for depreciation area &1" typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a valid currency type for a specified depreciation area. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
Causes:
- Missing Configuration: The depreciation area may not have been properly configured with a currency type in the Asset Accounting settings.
- Incorrect Settings: The currency type settings in the company code or the asset class may not be correctly defined.
- Inactive Depreciation Area: The depreciation area might be inactive or not assigned to the relevant asset class.
- Data Inconsistency: There may be inconsistencies in the master data for the asset or the configuration settings.
Solutions:
Check Depreciation Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
- Verify that the depreciation area in question is correctly configured and has a valid currency type assigned.
Review Currency Type Settings:
- Check the currency type settings for the company code (Transaction code: OX15).
- Ensure that the currency type is defined and linked to the relevant depreciation area.
Verify Asset Class Settings:
- Check the asset class settings (Transaction code: OAOA) to ensure that the depreciation area is assigned to the correct asset class and that the currency type is defined.
Check Asset Master Data:
- Review the asset master data (Transaction code: AS03) for the asset in question to ensure that it is correctly assigned to the depreciation area and that all necessary fields are filled out.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user has the necessary authorizations to view and modify the configuration settings related to Asset Accounting.
By following these steps, you should be able to identify the cause of the KM268 error and implement the necessary changes to resolve it.
Get instant SAP help. Start your 7-day free trial now.
KM267
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 ...
KM266
Error durng posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KM269
Should the system overwrite the old data in controlling area &?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KM270
Only enter a plan version if you set the plan data indicator.
What causes this issue? Only enter a plan version if you want to delete plan data.System Response The system issues an error message and will not al...
Click on this link to search all SAP messages.