How To Fix KW412 - Error in object currency & / & in &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Error in object currency & / & in &.

What causes this issue?

Not used

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KW412 - Error in object currency & / & in &. ?

  The SAP error message KW412 ("Error in object currency & / & in &") typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with currency conversion or currency settings for a particular object, such as a cost center, internal order, or project.
  Cause:
  
  Currency Mismatch: The error often arises when there is a mismatch between the currency of the object and the currency of the transaction being processed. For example, if a cost center is set up in a different currency than the one being used in a transaction, this error can occur.
  Missing Currency Settings: The object may not have the necessary currency settings defined in the master data.
  Incorrect Configuration: There may be issues with the configuration of the controlling area or company code, particularly regarding currency settings.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or missing entries in the relevant tables.
  
  Solution:
  
  Check Object Currency Settings: Verify the currency settings for the object in question (e.g., cost center, internal order). Ensure that the currency is correctly defined in the master data.
  Review Transaction Currency: Ensure that the currency used in the transaction matches the currency defined for the object. If necessary, convert the transaction to the correct currency.
  Configuration Review: Check the configuration settings for the controlling area and company code to ensure that they are set up correctly for currency handling.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the relevant tables in the database.
  Consult Documentation: Refer to SAP documentation or notes related to currency handling in CO and FI modules for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OKB9 (for cost center settings) or KOB1 (for displaying actual line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KW412 in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant objects and transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.