How To Fix KM467 - Currency column &1 must be ready for input for transfer price calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: Currency column &1 must be ready for input for transfer price calculation

What causes this issue?

The currency column is locked against manual input.

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?

Check the layout definition to unlock the currency column for manual
input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM467 - Currency column &1 must be ready for input for transfer price calculation ?

  The SAP error message KM467, which states "Currency column &1 must be ready for input for transfer price calculation," typically occurs in the context of transfer pricing in SAP Controlling (CO) module. This error indicates that the system expects a currency column to be editable or ready for input, but it is not.
  Cause:
  
  Configuration Issues: The currency column may not be configured correctly in the transfer pricing settings.
  Data Entry Restrictions: The field may be set to display-only mode, preventing any input.
  Missing Authorizations: The user may not have the necessary authorizations to edit the currency column.
  Incorrect Document Type: The document type being used may not support the required currency input.
  System Settings: The system settings for the specific transaction or module may not allow for input in the currency column.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for transfer pricing in SAP and ensure that the currency column is set up correctly to allow input.
  Verify the settings in the relevant controlling area and ensure that the currency settings are appropriate.
  
  
  
  Review Field Attributes:
  
  Check the field attributes in the transaction to ensure that the currency column is not set to display-only. This can often be done in the screen layout or field status group settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to edit the currency column. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Document Type Verification:
  
  Verify that the document type being used supports the input of the currency column. If not, consider using a different document type that allows for the necessary input.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (for planning) or KSB1 (for actual postings) where transfer pricing is often managed.
  Documentation: Review SAP documentation related to transfer pricing and currency settings in the CO module for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in the CO module.
  
  By following these steps, you should be able to identify the cause of the KM467 error and implement a solution to resolve it.