How To Fix KP050 - Planning parameter & does not allow planning in transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 050

• Message text: Planning parameter & does not allow planning in transaction currency

What causes this issue?

When transferring plan data from HR to CO, the SAP System calls up the
CO plan data interface with planning parameters &v1&. These parameters
determine the currency field groups in which values being transferred
are recorded. Only values in transaction currency should be transferred
between HR and CO. You can specify this in HR. The program has
determined that the CO planning parameters have not been defined
correctly.

System Response

The SAP System cannot transfer the data.

How to fix this error?

Change the planning parameters via the CCA menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP050 - Planning parameter & does not allow planning in transaction currency ?

  The SAP error message KP050 ("Planning parameter & does not allow planning in transaction currency") typically occurs in the context of planning in SAP Controlling (CO) when you are trying to execute a planning transaction that is not configured to allow planning in the transaction currency.
  
  Cause:
  
  Planning Parameter Configuration: The planning parameter you are using is set up to allow planning only in the object currency (the currency defined for the cost center, internal order, etc.) and not in the transaction currency.
  Transaction Currency Settings: The settings for the planning area or the specific planning version may not allow for transaction currency planning.
  Master Data Settings: The master data for the cost center, internal order, or other objects may not be configured to support transaction currency planning.
  
  
  Solution:
  
  
  Check Planning Parameter Settings:
  
  Go to the configuration settings for the planning parameter in transaction code OKKP (or through the appropriate path in the SAP menu).
  Ensure that the