How To Fix KS306 - No currency key figures can be processed at present

SAP Error Message - Details

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 306

• Message text: No currency key figures can be processed at present

What causes this issue?

You selected a key figure from the LIS describing a currency.

System Response

No currency key figures can be processed using the present release.

How to fix this error?

Select a key figure from the LIS that refers to a quantity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KS306 - No currency key figures can be processed at present ?

  The SAP error message KS306 ("No currency key figures can be processed at present") typically occurs in the context of SAP Controlling (CO) when you are trying to execute a report or transaction that involves currency key figures, but the system is unable to process them due to certain conditions. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Currency Configuration: The currency settings for the controlling area or the specific cost center may not be properly configured.
  Currency Type Issues: The currency type being used in the report or transaction may not be defined or may not have any key figures associated with it.
  Data Availability: There may be no data available for the selected period or for the specific key figures in the report.
  Incorrect Report Selection: The report or transaction may be incorrectly set up to include currency key figures that are not relevant or available.
  Authorization Issues: The user may not have the necessary authorizations to access the currency key figures.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency settings for the controlling area and cost centers are correctly defined.
  Ensure that the currency types are properly set up in the controlling area.
  
  
  
  Review Currency Types:
  
  Check the currency types defined in the system and ensure that the relevant currency type is available for the key figures you are trying to access.
  
  
  
  Data Availability:
  
  Verify that there is data available for the selected period. You can check the relevant tables (e.g., COSS, COSS) to see if there are entries for the key figures you are trying to report on.
  
  
  
  Adjust Report Selection:
  
  Review the selection criteria of the report or transaction you are executing. Make sure that you are not selecting key figures that do not exist or are not relevant for the current context.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations to access the currency key figures. You may need to consult with your SAP security team to verify this.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), or KSV5 (Plan/Actual Comparison) to analyze data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency key figures and their configuration in the controlling module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.