How To Fix KX899 - Curr. translation type already exists (Type &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: Curr. translation type already exists (Type &)

Self-Explanatory Message

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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 KX899 - Curr. translation type already exists (Type &) ?

  The SAP error message KX899, which states "Curr. translation type already exists (Type &)," typically occurs in the context of currency translation settings within SAP. This error indicates that there is an attempt to create or modify a currency translation type that already exists in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the currency translation type you are trying to create or modify already exists in the system.
  Configuration Error: There may be a misconfiguration in the currency translation settings, leading to an attempt to create a duplicate entry.
  Data Migration Issues: If data has been migrated from another system, it may have introduced duplicate currency translation types.
  
  Solution:
  
  
  Check Existing Translation Types:
  
  Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Controlling).
  Check the list of existing currency translation types to confirm if the type you are trying to create already exists.
  
  
  
  Modify Existing Type:
  
  If the translation type already exists and you need to make changes, consider modifying the existing type instead of creating a new one.
  
  
  
  Delete Duplicate Entry:
  
  If you find that there are indeed duplicates and they are not needed, you can delete the unnecessary entries. Be cautious with this step, as it may affect other configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on managing currency translation types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is impacting critical business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining translation types) or other relevant transaction codes in the Financial Accounting (FI) or Controlling (CO) modules to manage currency translation settings.
  Configuration Path: The configuration path for currency translation types can typically be found under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Define Translation Types.
  
  
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before applying it to production.
  
  By following these steps, you should be able to resolve the KX899 error and manage your currency translation types effectively.