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SAP Knowledge Base Article - PreviewSymptom
Customer has already implemented note 3270733 and note 3234410. However, there is still error message K1001 (Internal error: transfer parameter 'Transaction Currency' not set) during variance calculation.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
K1001, variance calculation, KKS1, KKS2, standard cost estimate, valid, date , KBA , CO-PC-OBJ , Cost Object Controlling , Problem
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