How To Fix KX870 - New curr. translation type & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 870

• Message text: New curr. translation type & created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX870 - New curr. translation type & created ?

  The SAP error message KX870 typically relates to issues with currency translation in the context of controlling (CO) or financial accounting (FI) modules. This error indicates that there is a problem with the currency translation type that has been defined in the system.
  Cause:
  The error message KX870 can occur due to several reasons, including:
  
  
  Missing or Incorrect Currency Translation Type: The currency translation type specified in the configuration may not exist or may not be correctly set up in the system.
  
  
  Inconsistent Currency Settings: There may be inconsistencies in the currency settings between different modules or within the same module.
  
  
  Configuration Issues: The configuration for currency translation in the controlling area or company code may not be properly defined.
  
  
  Data Entry Errors: Incorrect data entry when creating or modifying master data or transaction data that involves currency translation.
  
  
  Solution:
  To resolve the KX870 error, you can take the following steps:
  
  
  Check Currency Translation Type:
  
  Go to the configuration settings for currency translation in SAP (Transaction Code: OB08 or SPRO).
  Verify that the currency translation type you are trying to use is defined and correctly configured.
  
  
  
  Review Configuration:
  
  Ensure that the controlling area and company code settings are correctly configured for currency translation.
  Check the settings for the relevant currency types (e.g., local currency, group currency).
  
  
  
  Validate Master Data:
  
  Review the master data for any inconsistencies or errors that may be causing the issue.
  Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly set up with the appropriate currency settings.
  
  
  
  Check Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any discrepancies or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency translation types and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any SAP Notes related to currency translation issues that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the KX870 error in your SAP system.