How To Fix KOPV012 - Order &1: Planning currency &4 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KOPV - Messages for Plan Version Copying

• Message number: 012

• Message text: Order &1: Planning currency &4 is not possible

What causes this issue?

When copying the plan, you chose &V4& as the leading planning currency.
For order &V1& however, you specified &V3& as the planning currency for
overall planning and unit costing in plan profile &V2&.

System Response

Overall planning and unit costing cannot be copied.

How to fix this error?

Choose a suitable leading currency as the planning currency for copying
the plan version.
If the 'controlling area currency' is set as the planning currency in
the plan profile, you can use the settings 'controlling area currency'
and 'transaction currency' as the leading currency for overall planning
and unit costing.
If the 'object currency' is set as the planning currency in the plan
profile, you can use the settings 'object currency' and 'transaction
currency' as the leading currency for overall planning and unit
costing.
If the 'transaction currency' is set as the planning currency in the
plan profile, you can use the setting 'transaction currency' as the
leading currency for overall planning and unit costing.

Procedure for System Administrators

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 KOPV012 - Order &1: Planning currency &4 is not possible ?

  The SAP error message KOPV012 typically indicates an issue related to the planning currency in a controlling (CO) module, particularly when dealing with internal orders or cost centers. The error message states that the specified planning currency is not possible for the order in question.
  Cause:
  
  Currency Configuration: The order may be configured to use a currency that is not supported or not set up correctly in the system.
  Master Data Issues: The master data for the order (such as the order type or controlling area) may not be aligned with the currency settings.
  Currency Type Mismatch: The currency type defined for the order may not match the currency type expected by the system (e.g., if the order is set to use a local currency but the planning is being attempted in a different currency).
  Missing Currency Settings: The controlling area or the order type may not have the necessary currency settings defined.
  
  Solution:
  
  Check Order Configuration: Review the configuration of the internal order or cost center to ensure that the planning currency is correctly set up. This can be done in the order master data.
  Verify Currency Settings: Go to the controlling area settings and check the currency settings. Ensure that the planning currency is defined and matches the currency used in the order.
  Adjust Master Data: If there are discrepancies in the master data, update the order type or controlling area settings to ensure they are consistent with the required planning currency.
  Use Correct Currency Type: Ensure that the currency type being used for planning aligns with the currency type defined for the order. If necessary, change the currency type in the planning settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings in the CO module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO02 (Change Order) or OKKP (Controlling Area Settings) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the order or controlling area settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the CO module for further assistance.