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

KOPV012 - Overview

• 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.

KOPV012 - Details

• 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: