How To Fix KF678 - Nicht alle Kostenrechnungskreise schreiben in Buchungkreiswährung fort .

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 678

• Message text: Nicht alle Kostenrechnungskreise schreiben in Buchungkreiswährung fort .

Was verursacht dieses Problem?

You would like to display the values in company code currency. However,
some controlling areas in operating concern "&V1&" post their values
only in controlling area currency and contain company codes with a
different currency. For this reason, the cost accounting values cannot
be displayed in controlling area currency.

Wie behebe ich diesen Fehler?

Ensure that the company codes corresponding to your selection criteria
do not fall into the above category, or select the currency type
"controlling area currency".

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