How To Fix KP567 - Incorrect setting of parameter IRKU02_CUR.

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 567

• Message text: Incorrect setting of parameter IRKU02_CUR.

What causes this issue?

Parameter IRKU02_CUR allows only the combinations

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

TKG, TKG + TKF
TOG, TOG + TOF

How to fix this error?

Check the function module callups K_ACT_PLAN_INTERFACE_TOTAL or
K_ACT_PLAN_INTERFACE_PERIOD.
The parameter IRKU02_CUR must be filled out correctly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP567 - Incorrect setting of parameter IRKU02_CUR. ?

  The SAP error message KP567, which indicates "Incorrect setting of parameter IRKU02_CUR," typically relates to issues with the configuration of the controlling area or the settings for the internal order in the SAP system. This error can occur in various contexts, particularly when dealing with cost center accounting, internal orders, or profitability analysis.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The parameter IRKU02_CUR may not be set correctly in the system configuration. This parameter is related to the currency settings for internal orders or controlling areas.
  Currency Mismatch: There may be a mismatch between the currency settings of the controlling area and the internal order or cost center being used.
  Missing or Incorrect Master Data: The master data for the internal order or cost center may not be set up correctly, leading to inconsistencies in currency settings.
  
  Solution:
  To resolve the KP567 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and verify the settings for the parameter IRKU02_CUR.
  Ensure that the currency settings are consistent across all relevant master data.
  
  
  
  Review Master Data:
  
  Check the master data for the internal order and cost center. Ensure that the currency settings are correct and consistent with the controlling area.
  If necessary, update the master data to reflect the correct currency settings.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OKKP (for controlling area settings) and KO01 (for internal order creation) to review and adjust the settings as needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on the parameter IRKU02_CUR and its implications.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP, KO01, KOB1, and KSB1 for managing controlling area settings and internal orders.
  SAP Notes: Check for any SAP Notes related to error KP567 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the KP567 error in your SAP system.