How To Fix KP568 - Incorrect setting of parameter IRKU01_CUR.

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 568

• Message text: Incorrect setting of parameter IRKU01_CUR.

What causes this issue?

Parameter IRKU01_CUR in function modules K_COSTS_PLAN_INTERFACE_PERIOD,
K_COSTS_PLAN_INTERFACE_TOTAL, K_RKP6_PLAN_INTERFACE_PERIOD, and
K_RKP6_PLAN_INTERFACE_TOTAL allows only the combinations
WTG, WTG + WTF,
WOG, WOG + WOF,
WKG, WKG + WKF.

How to fix this error?

Check the function module callups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP568 - Incorrect setting of parameter IRKU01_CUR. ?

  The SAP error message KP568, which states "Incorrect setting of parameter IRKU01_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 scenarios, particularly when dealing with cost center accounting, internal orders, or when executing certain transactions related to controlling.
  Cause:
  The error is often caused by one of the following issues:
  
  Incorrect Configuration: The parameter IRKU01_CUR may not be set correctly in the system configuration. This parameter is related to the currency settings for internal orders.
  Missing or Incorrect Master Data: The internal order or cost center may not have the correct currency settings or may be missing necessary master data.
  Inconsistent Data: There may be inconsistencies in the data related to the controlling area, such as currency types or conversion settings.
  
  Solution:
  To resolve the KP568 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 IRKU01_CUR.
  Ensure that the currency settings are correctly defined for the internal orders and cost centers.
  
  
  
  Review Master Data:
  
  Check the master data for the internal order and cost center involved in the transaction. Ensure that the currency settings are consistent and correctly defined.
  If necessary, update the master data to reflect the correct currency settings.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the controlling area and related master data to identify any discrepancies.
  Use transaction codes like OKB9 (for cost center) or KO03 (for internal orders) to review the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message KP568 for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual postings for internal orders) and KSB1 (for displaying actual line items for cost centers).
  SAP Notes: Search for SAP Notes related to error KP568 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the KP568 error in your SAP system.