How To Fix KW160 - The company code currency was copied as the object currency

KW160 - Overview

• Message type: E = Error

• Message class: KW - CO-ABC Activity-Based Costing

• Message number: 160

• Message text: The company code currency was copied as the object currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

KW160 - Details

• The SAP error message KW160 indicates that there is an issue with the currency settings in the system, specifically related to the company code currency being copied as the object currency. This typically occurs in the context of financial transactions or when creating master data that involves currency settings.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Currency Configuration: The system is trying to copy the company code currency into a field that expects a different currency type (e.g., object currency). This can happen if the configuration for the currency settings is not set up correctly.
  
  
  Master Data Issues: If you are trying to create or modify master data (like cost centers, internal orders, etc.) and the currency settings are not aligned with the expected values, this error can occur.
  
  
  Transaction Type Mismatch: The transaction you are trying to perform may not support the currency type being used, leading to this