How To Fix KX887 - Currency translation is not allowed for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: Currency translation is not allowed for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX887 - Currency translation is not allowed for & ?

  The SAP error message KX887, which states "Currency translation is not allowed for &," typically occurs in the context of financial reporting or when dealing with currency translations in SAP. This error indicates that the system is unable to perform a currency translation for a specific object or account due to certain restrictions or settings.
  Causes:
  
  Currency Translation Settings: The currency translation settings for the specific object (like a cost center, internal order, or profit center) may not allow for currency translation.
  Missing Configuration: The necessary configuration for currency translation may not be set up in the system. This includes missing translation types or incorrect settings in the controlling area.
  Data Issues: There may be issues with the data itself, such as missing or incorrect currency amounts or exchange rates.
  Transaction Type Restrictions: Certain transaction types may not support currency translation, leading to this error.
  Period Restrictions: The period in which the currency translation is being attempted may be closed or restricted.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for currency translation in the controlling area. Ensure that the necessary translation types are defined and that the object in question is set up to allow currency translation.
  Review Object Settings: Check the specific object (cost center, internal order, etc.) to ensure that it is configured correctly for currency translation.
  Validate Data: Ensure that all relevant data, including amounts and exchange rates, are correctly entered and available in the system.
  Open Periods: Make sure that the period in which you are trying to perform the currency translation is open and not restricted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency translation settings and restrictions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency translations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and financial reporting within SAP.