How To Fix KT300 - Currency & does not match currency type & .

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 300

• Message text: Currency & does not match currency type & .

What causes this issue?

Currency &V4& was calculated for currency type &V2&. The currency in
controlling area &V3&, however, is &V1&.

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?

Change the currency in controlling area &V3& to &V4&, or choose another
currency type.
&NOTE&
INCLUDE RKS_0016 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT300 - Currency & does not match currency type & . ?

  The SAP error message KT300, which states "Currency & does not match currency type &," typically occurs in the context of financial transactions, particularly when dealing with cost centers, internal orders, or other financial postings. This error indicates that there is a mismatch between the currency specified in the transaction and the expected currency type defined in the system.
  Causes of KT300 Error
  
  Currency Mismatch: The currency used in the transaction does not match the currency type defined for the cost center, internal order, or other financial objects.
  Configuration Issues: The currency settings in the master data (e.g., cost center or internal order) may not be correctly configured.
  Transaction Currency: The currency in the transaction may not be compatible with the currency type expected by the system.
  Document Type: The document type being used may have specific currency requirements that are not being met.
  
  Solutions to KT300 Error
  
  
  Check Master Data:
  
  Verify the currency settings in the master data for the cost center, internal order, or other relevant objects. Ensure that the currency type matches the currency being used in the transaction.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction is correct and matches the expected currency type. If necessary, change the currency in the transaction to match the master data.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system for the relevant financial objects. Ensure that the currency types are correctly defined and aligned with the business requirements.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used in the transaction. Ensure that it allows for the currency being used.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or OBY6 (Define Currency Types) to check and modify the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed information on currency types and their configurations.
  User Roles: Ensure that you have the necessary permissions to view and modify master data and configuration settings.
  
  By following these steps, you should be able to identify and resolve the KT300 error in SAP.