How To Fix KT277 - Enter a valid currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 277

• Message text: Enter a valid currency type

What causes this issue?

You entered currency type &V1&. Only currency types "10" to "&V2&" are
allowed in Overhead Cost Controlling.

System Response

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

How to fix this error?

Use a currency type between "10" and "&V2&". Use the F4 key to view the
possible entries for your selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT277 - Enter a valid currency type ?

  The SAP error message KT277 "Enter a valid currency type" typically occurs when a user attempts to enter a currency type in a transaction or report that is not recognized by the system. This can happen in various contexts, such as during the creation of financial documents, posting transactions, or entering data in reports.
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is misspelled.
  Currency Not Defined: The currency type has not been defined in the system settings.
  Configuration Issues: The currency type may not be configured for the specific company code or controlling area.
  User Input Error: The user may have entered the currency type incorrectly, such as using an incorrect format or case sensitivity.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is valid. Common currency codes include USD (US Dollar), EUR (Euro), JPY (Japanese Yen), etc.
  Define Currency in SAP:
  
  Go to the transaction code OB08 to check if the currency type is defined.
  If it is not defined, you may need to add it.
  
  
  Configuration Settings:
  
  Ensure that the currency type is configured for the relevant company code or controlling area.
  Check the settings in the configuration menu under Financial Accounting or Controlling.
  
  
  User Training: Ensure that users are trained on the correct currency codes and formats to avoid input errors.
  Consult Documentation: Refer to SAP documentation or help files for specific details on currency types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), OBA7 (Define Currencies for Company Codes), and OX15 (Define Company Codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency types.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify currency types in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration.