How To Fix KN327 - Enter a valid currency for the absolute threshold values

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 327

• Message text: Enter a valid currency for the absolute threshold values

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KN327 - Enter a valid currency for the absolute threshold values ?

  The SAP error message KN327, which states "Enter a valid currency for the absolute threshold values," typically occurs in the context of maintaining customer master data or when setting up credit management parameters in SAP. This error indicates that the system requires a valid currency to be specified for the absolute threshold values, which are used in credit limit checks.
  Cause:
  
  Missing Currency Specification: The absolute threshold values for credit limits or other financial parameters have not been assigned a valid currency.
  Incorrect Configuration: The configuration settings for credit management may not have been set up correctly, leading to the absence of a currency assignment.
  Data Entry Error: There may have been a mistake during data entry, such as leaving the currency field blank or entering an invalid currency code.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field for the absolute threshold values is filled in with a valid currency code (e.g., USD, EUR, etc.).
  Maintain Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD32 (Change Customer Credit Management).
  Navigate to the relevant section where the absolute threshold values are defined.
  Enter a valid currency in the appropriate field.
  
  
  Review Configuration:
  
  If you are a system administrator, check the configuration settings for credit management in the SAP system.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant settings for credit management.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on setting up credit management and the required fields.
  
  Related Information:
  
  Transaction Codes: 
  
  XD02 - Change Customer Master Data
  FD32 - Change Customer Credit Management
  SPRO - Customizing (Configuration) settings
  
  
  Credit Management: Understanding how credit limits and thresholds work in SAP can help in troubleshooting similar issues.
  Currency Codes: Familiarize yourself with valid currency codes used in your organization to avoid data entry errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.