How To Fix KX897 - Source currency (&1) = target currency (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 897

• Message text: Source currency (&1) = target currency (&2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX897 - Source currency (&1) = target currency (&2) ?

  The SAP error message KX897 indicates a currency conversion issue where the source currency and target currency are the same. This typically occurs in the context of cost allocation or internal order management, where a transaction is attempting to convert amounts between currencies, but both the source and target currencies are identical.
  Cause:
  
  Currency Configuration: The system is configured to perform a currency conversion, but the source and target currencies are set to the same value.
  Data Entry Error: There may be a mistake in the data entry where the same currency is mistakenly selected for both source and target.
  Transaction Type: The transaction being processed may not require a currency conversion, but the system is attempting to perform one due to the configuration or the way the transaction is set up.
  
  Solution:
  
  Check Currency Settings: Review the transaction or document to ensure that the source and target currencies are set correctly. If they are the same, you may not need to perform a conversion.
  Adjust Transaction Type: If the transaction does not require currency conversion, ensure that the correct transaction type is being used that does not invoke currency conversion.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system related to currency conversion and cost allocation to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.