How To Fix KT279 - Currency & for currency type & in controlling area & has been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 279

• Message text: Currency & for currency type & in controlling area & has been transferred

What causes this issue?

Currency &v1& corresponds to currency type "&V2&". This currency is
adopted in controlling area &V3&.

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?

Before assigning a different currency, you must change the currency
type. Use the F4 key to view the possible entries for selecting
currency type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT279 - Currency & for currency type & in controlling area & has been transferred ?

  The SAP error message KT279 typically indicates an issue related to currency types in the Controlling (CO) module. This error occurs when there is a mismatch or inconsistency in the currency settings for a specific controlling area, particularly when trying to transfer or post data that involves currency conversion or currency type assignments.
  Cause:
  
  Currency Type Mismatch: The currency type specified in the transaction does not match the currency type defined in the controlling area.
  Missing Configuration: The currency type may not be properly configured in the controlling area settings.
  Data Transfer Issues: There may be issues with the data being transferred, such as incorrect currency codes or types.
  Master Data Issues: The master data for cost centers, internal orders, or other CO objects may not have the correct currency settings.
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings for the controlling area and verify that the currency types are correctly defined.
  Ensure that the currency type you are trying to use is available and correctly set up in the controlling area.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to post or transfer. Ensure that the currency type specified matches the expected currency type for the controlling area.
  If you are using a custom program or report, ensure that it is correctly handling currency types.
  
  
  
  Verify Master Data:
  
  Review the master data for the relevant cost objects (e.g., cost centers, internal orders) to ensure that they are assigned the correct currency type.
  If necessary, update the master data to reflect the correct currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency types in the CO module.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Currency Types in SAP: SAP uses different currency types (e.g., transaction currency, group currency, and object currency) to manage financial data. Understanding these types is crucial for troubleshooting currency-related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OKB9 (for defining currency types in controlling).
  SAP Notes: Check for any SAP Notes related to error KT279 for additional insights or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.