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Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 273
Message text: Group currency & has been transferred for controlling area &
You selected currency type "30" (group currency). The group currency is
&V1&. Because you entered a currency different than the group currency,
the SAP System adopts group currency &V1& for controlling area &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to work with a different currency in controlling area &V2&,
you must change the currency type.
Error message extract from SAP system. Copyright SAP SE.
KT273
- Group currency & has been transferred for controlling area & ?The SAP error message KT273 indicates that there is an issue related to the group currency in the controlling area. This error typically arises when there is a mismatch or inconsistency in the currency settings for the controlling area in the SAP system.
Cause:
- Currency Configuration: The controlling area may not be properly configured with the correct group currency. This can happen if the group currency is not defined or if there are discrepancies in the currency settings.
- Master Data Issues: There may be inconsistencies in the master data related to cost centers, internal orders, or other controlling objects that are linked to the controlling area.
- Transaction Data: If there are transactions that have been posted in a currency that does not match the group currency defined for the controlling area, this error can occur.
Solution:
Check Controlling Area Settings:
- Go to the configuration settings for the controlling area in SAP (Transaction Code: OX19).
- Verify that the group currency is correctly defined and matches the expected currency.
Review Master Data:
- Check the master data for cost centers, internal orders, and other relevant objects to ensure that they are correctly assigned to the controlling area and that their currency settings are consistent.
Transaction Review:
- Review any recent transactions that may have been posted to the controlling area. Ensure that they are in the correct currency and that there are no discrepancies.
Currency Translation:
- If necessary, perform a currency translation for the relevant transactions to ensure that they align with the group currency settings.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in controlling.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the KT273 error message in SAP.
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