How To Fix KX710 - The unit/currency for field &1 key &2 could not be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 710

• Message text: The unit/currency for field &1 key &2 could not be determined

What causes this issue?

The system attempts to determine a currency or unit for all empty
currency or unit fields if they are dependent on a characteristic. In
this case that was not possible.

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?

Maintain the master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX710 - The unit/currency for field &1 key &2 could not be determined ?

  The SAP error message KX710 indicates that the system is unable to determine the unit or currency for a specific field in a given key. This error typically arises in the context of cost accounting or controlling modules, where specific data related to cost elements, cost centers, or internal orders is being processed.
  Cause:
  
  Missing Master Data: The most common cause is that the master data for the relevant cost element, cost center, or internal order is incomplete or missing. This could include missing currency settings or unit of measure definitions.
  Configuration Issues: There may be configuration issues in the controlling area or the relevant settings for the cost element or cost center.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant tables.
  Currency Conversion Issues: If the system is trying to convert currencies and the necessary exchange rates or conversion factors are not defined, this error may occur.
  
  Solution:
  
  
  Check Master Data: Verify that the master data for the cost element, cost center, or internal order is complete. Ensure that all necessary fields, including currency and unit of measure, are properly defined.
  
  Go to the relevant transaction (e.g., KS01 for cost elements, KS02 for cost centers) and check the settings.
  
  
  
  Review Configuration: Check the configuration settings in the controlling area. Ensure that the currency settings are correctly defined in the controlling area configuration.
  
  Use transaction code SPRO to access the configuration settings and navigate to the controlling area settings.
  
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any inconsistencies. You can use transaction codes like KAH3 (for cost centers) or KSB1 (for cost element reports) to review the data.
  
  
  Currency Settings: If the error is related to currency conversion, ensure that the necessary exchange rates are maintained in the system. You can check this in transaction OB08 (Maintain Exchange Rates).
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the specific point of failure.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Element), KS02 (Change Cost Element), KSB1 (Cost Element Report), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for KX710 in the SAP Support Portal.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the KX710 error in your SAP system.