How To Fix KM611 - The currency unit is missing for values in the transaction currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

• Message text: The currency unit is missing for values in the transaction currency

What causes this issue?

You have defined key figures in the transaction currency in a row or
column, but you have not specified a currency unit.

How to fix this error?

Change the definition of your planning layout.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM611 - The currency unit is missing for values in the transaction currency ?

  The SAP error message KM611, which states "The currency unit is missing for values in the transaction currency," typically occurs when there is a missing or incorrect currency specification in a transaction that involves monetary values. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Currency Information: The transaction data does not include a currency code for the monetary values being processed.
  Incorrect Configuration: The currency settings in the master data or transaction data may not be properly configured.
  Data Entry Errors: Users may have entered values without specifying the currency, or there may be a formatting issue.
  Integration Issues: If data is being transferred from another system or module, the currency information may not have been included.
  
  Solution:
  
  Check Transaction Data: Review the transaction that triggered the error. Ensure that all monetary values have an associated currency code.
  Verify Master Data: Check the relevant master data (e.g., vendor, customer, or material master) to ensure that the currency settings are correctly defined.
  Currency Configuration: Ensure that the currency settings in the configuration (e.g., in the company code settings) are correctly set up.
  Data Entry: If the error is due to user input, provide training or guidelines to ensure that users enter currency information correctly.
  Review Integration Settings: If the data is coming from another system, check the integration settings to ensure that currency information is being passed correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to review and correct the transactions.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as local currency, document currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Exits and BAdIs: If the issue is recurring and related to custom developments, consider reviewing any user exits or BAdIs that may affect currency handling.
  
  By following these steps, you should be able to identify and resolve the KM611 error in SAP.