How To Fix KX208 - No uniform currency could be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 208

• Message text: No uniform currency could be determined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX208 - No uniform currency could be determined. ?

  The SAP error message KX208 ("No uniform currency could be determined") typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when the system is unable to determine a uniform currency for a transaction or report. This can happen for various reasons, often related to configuration or data inconsistencies.
  Causes:
  
  Missing Currency Configuration: The system may not have a defined currency for the controlling area, company code, or other relevant entities.
  Inconsistent Currency Settings: Different currencies may be used in the master data (e.g., cost centers, profit centers) that are not compatible with each other.
  Currency Type Issues: The currency type used in the transaction may not be set up correctly in the system.
  Missing Exchange Rates: If the transaction involves multiple currencies, the necessary exchange rates may not be maintained in the system.
  Data Entry Errors: Incorrect or incomplete data entry in the relevant documents can lead to this error.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the controlling area and company code have the correct currency settings. You can check this in the configuration settings under SPRO -> Controlling -> General Controlling -> Master Data -> Define Controlling Area.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (cost centers, profit centers, etc.) has consistent currency settings. Ensure that the currencies are correctly assigned and that there are no discrepancies.
  
  
  
  Maintain Exchange Rates:
  
  If the transaction involves multiple currencies, ensure that the necessary exchange rates are maintained in the system. You can do this in the transaction OB08 for maintaining exchange rates.
  
  
  
  Check Transaction Data:
  
  Review the transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the currency types are appropriate.
  
  
  
  Use Uniform Currency:
  
  If possible, try to use a uniform currency across all relevant transactions and master data to avoid this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KE5Z (Profitability Analysis: Line Items), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for KX208 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the KX208 error and implement a solution to resolve it.