How To Fix /ACCGO/MCK_MAINT661 - Cont. &1; document currency changed to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 661

• Message text: Cont. &1; document currency changed to &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT661 - Cont. &1; document currency changed to &2 ?

  The SAP error message /ACCGO/MCK_MAINT661 indicates that there is a discrepancy in the document currency during the maintenance of a document in the SAP system. Specifically, the message states that the document currency has changed from one value (denoted as &1) to another value (denoted as &2). This typically occurs in the context of financial documents, such as invoices or journal entries, where the currency used in the document does not match the expected currency based on the configuration or the original document settings.
  Cause:
  
  Currency Change: The most common cause of this error is that the currency of the document has been changed either manually or through some automated process, and the system is alerting the user that this change has occurred.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, and if these settings are not aligned with the document being processed, it can lead to this error.
  Data Entry Errors: Users may inadvertently enter a different currency when creating or modifying a document, leading to a mismatch.
  
  Solution:
  
  Review Document Currency: Check the document in question to confirm the currency settings. Ensure that the currency matches the expected currency for the transaction.
  Correct the Currency: If the currency has been changed incorrectly, revert it back to the original currency (the one that is expected or required for the transaction).
  Configuration Check: Review the configuration settings related to currency handling in the SAP system. Ensure that the settings are appropriate for the business processes being executed.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly enter and maintain document currencies in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB02 (Change Document) or FB03 (Display Document) to review and modify the document.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.