How To Fix KX871 - New curr. translation type & could not be updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 871

• Message text: New curr. translation type & could not be updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX871 - New curr. translation type & could not be updated ?

  The SAP error message KX871, which states "New curr. translation type & could not be updated," typically occurs in the context of currency translation in SAP, particularly when dealing with controlling (CO) or financial (FI) modules. This error indicates that there is an issue with updating the currency translation type for a specific transaction or document.
  Causes:
  
  Missing Configuration: The currency translation type may not be properly configured in the system. This could be due to missing settings in the controlling area or the currency translation settings.
  Incorrect Currency Settings: The currencies involved in the transaction may not be set up correctly, or the translation type may not be valid for the currencies being used.
  Authorization Issues: The user may not have the necessary authorizations to perform the currency translation or update the relevant settings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from updating the currency translation type.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  
  Check Configuration: Verify the configuration settings for currency translation in the controlling area. Ensure that the translation type is defined and correctly set up.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and check the settings for currency translation.
  
  
  
  Review Currency Settings: Ensure that the currencies involved in the transaction are correctly defined in the system. Check the currency types and translation types in the system.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the currency translation. If not, work with your SAP security team to grant the required permissions.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue. This may involve checking the master data or transaction data related to the currencies.
  
  
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction context and any steps taken to troubleshoot.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), and others that may be related to currency translation.
  Documentation: Review SAP documentation related to currency translation and controlling to understand the expected behavior and configuration requirements.
  Community Forums: Engage with 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 the cause of the KX871 error and implement a suitable solution.