How To Fix KK440 - Enter a consistent foreign currency for the items

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 440

• Message text: Enter a consistent foreign currency for the items

What causes this issue?

You selected the <LS>currency display in foreign currency item</>
function. This function requires the foreign currency in the header of
the cost estimate to be consistent with all the items.

System Response

You cannot use the currency display function, because the foreign
currency in the header of the cost estimate is not consistent with all
the items.

How to fix this error?

Branch to the header of the cost estimate and enter a foreign currency
which is consistent with the items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK440 - Enter a consistent foreign currency for the items ?

  The SAP error message KK440 ("Enter a consistent foreign currency for the items") typically occurs in the context of controlling (CO) when dealing with cost center accounting, internal orders, or other related transactions that involve foreign currency. This error indicates that there is an inconsistency in the currency used for the items being processed.
  
  Cause:
  
  Currency Mismatch: The items being processed have different currencies. For example, one item might be in USD while another is in EUR.
  Currency Settings: The currency settings in the master data (like cost centers, internal orders, etc.) may not match the currency of the transaction being processed.
  Document Type: The document type being used may not support multiple currencies or may require a specific currency.
  Exchange Rate Issues: There may be issues with the exchange rates defined in the system, leading to inconsistencies.
  
  
  Solution:
  
  Check Currency Consistency: Ensure that all items being processed are in the same currency. If they are not,