Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 453
Message text: No currency found for company code &1/controlling area &2/curr. type &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KM453
- No currency found for company code &1/controlling area &2/curr. type &3 ?The SAP error message KM453 indicates that there is no currency found for a specific company code, controlling area, and currency type. This error typically arises in the context of controlling (CO) or financial accounting (FI) when trying to perform transactions that require currency conversion or when generating reports that involve currency data.
Cause: Missing Currency Configuration: The most common cause of this error is that the currency configuration for the specified company code and controlling area is not set up correctly in the system. Incorrect Currency Type: The currency type specified in the transaction may not be defined for the company code or controlling area. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to currencies. Company Code/Controlling Area Not Active: The company code or controlling area may not be active or properly configured in the system.
Solution: Check Currency Configuration: Go to the transaction code OB08 to check the exchange rate
Get instant SAP help. Sign up for our Free Essentials Plan.
KM452
No valuation profile assigned to 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...
KM451
No PCA valuation could be determined 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...
KM454
Valuation for the profit center view is not active 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...
KM455
The transaction currency can only be used for the legal view
What causes this issue? Only data in the legal valuation view is stored in the transaction currency. You entered another valuation view for Profit Ce...
Click on this link to search all SAP messages.