Message type: E = Error
Message class: KP - CO-OM Planning
Message number: 594
Message text: Problems converting a currency belonging to a data record of &1
An error occurred during translation of currencies &v3& and &v4&. See
the message log for the original message - this message only provides
extra information, that the problem occurred during processing of a
data record from &v1& for cost element &v2&.
Follow the instructions in the original message.
Error message extract from SAP system. Copyright SAP SE.
KP594
- Problems converting a currency belonging to a data record of &1 ?The SAP error message KP594 indicates that there is a problem with currency conversion in a specific data record. This error typically arises in the context of controlling (CO) or financial (FI) modules when the system encounters an issue converting currencies for a particular transaction or record.
Cause: Missing Currency Conversion Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction. Incorrect Currency Configuration: The currency settings in the master data or transaction data may be incorrect or inconsistent. Data Record Issues: The specific data record referenced in the error message may have invalid or missing currency information. Currency Type Issues: The currency type used in the transaction may not be supported or may not have a corresponding conversion rate.
Solution: Check Exchange Rates: Go to the transaction code OB08 to check if the exchange rates for the currencies involved are maintained correctly. If not, enter the required exchange rates. Review Master
Get instant SAP help. Sign up for our Free Essentials Plan.
KP593
Revenue element &1 cannot be planned to business process &2
What causes this issue? You want to plan revenue element &V1& on business process &V2.System Response Planning with revenue elements is ...
KP592
Primary cost element &1 cannot be planned to business process &2
What causes this issue? You want to plan the primary cost element &V1& on business process &V2& .System Response For business proces...
KP595
Fixed quantity for &1 / &2 greater than total quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KP596
Info: Error during conversion &1, &2, &3; For details see message &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.