How To Fix KO287 - Currency key & is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 287

• Message text: Currency key & is not included

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KO287 - Currency key & is not included ?

  The SAP error message KO287, which states "Currency key & is not included," typically occurs in the context of controlling (CO) when dealing with cost centers, internal orders, or other CO-related transactions. This error indicates that the specified currency key is not recognized or is not included in the system's configuration for the relevant transaction or master data.
  Causes:
  
  Missing Currency Configuration: The currency key specified in the transaction is not defined in the system. This can happen if the currency has not been set up in the relevant configuration settings.
  Incorrect Currency Key: The currency key entered may be misspelled or incorrect.
  Master Data Issues: The master data for the cost center, internal order, or other CO objects may not have the correct currency assigned.
  Transaction Type Restrictions: Certain transaction types may only allow specific currencies, and the currency in question may not be permitted for that transaction type.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings in the system.
  Ensure that the currency key in question is defined and active.
  
  
  
  Verify Currency Key:
  
  Double-check the currency key entered in the transaction for any typographical errors.
  Ensure that the currency key matches the expected format (e.g., ISO currency codes).
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost center or internal order using transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order).
  Ensure that the currency is correctly assigned in the master data.
  
  
  
  Consult with Configuration Team:
  
  If the currency is not configured, consult with your SAP configuration team to add the necessary currency to the system.
  They may need to update the configuration settings to include the currency for the relevant transaction types.
  
  
  
  Check Transaction Type Settings:
  
  Review the settings for the specific transaction type being used to ensure that it allows the currency in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, KS03, KO03, and others that may help in diagnosing and resolving the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Refer to SAP documentation for detailed information on currency configuration and handling in the CO module.
  
  By following these steps, you should be able to identify the cause of the KO287 error and implement the necessary solutions to resolve it.