How To Fix KO165 - Company code currency transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 165

• Message text: Company code currency transferred

What causes this issue?

Each order can carry its own order currency. If the order currency is
not already filled in from a reference order when you create it, then
the currency of the company to which the order is assigned is
defaulted.
You can change this currency before the order has any planning or
actual values.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO165 - Company code currency transferred ?

  The SAP error message KO165 typically indicates that there is an issue with the currency settings in the context of cost center accounting or internal orders. Specifically, it suggests that the company code currency is not being transferred correctly, which can lead to discrepancies in financial reporting and cost allocation.
  
  Cause:
  
  Currency Configuration: The company code may not be set up correctly with the appropriate currency settings. This can happen if the currency for the company code is not aligned with the currency of the cost center or internal order.
  Master Data Issues: The master data for the cost center or internal order may not have the correct currency settings.
  Transaction Data: The transaction being processed may involve currencies that are not compatible with the company code currency.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the controlling area or company code configuration.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6