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

/ACCGO/MCK_MAINT661 - Overview

• 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.

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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