How To Fix FKKINV699 - The difference could not be processed during currency translation (&1).


FKKINV699 - Overview

  • Message type: E = Error

  • Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

  • Message number: 699

  • Message text: The difference could not be processed during currency translation (&1).

  • Show details Hide details


  • 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 FKKINV699 - The difference could not be processed during currency translation (&1). ?
    The SAP error message FKKINV699, which states "The difference could not be processed during currency translation (&1)," typically occurs in the context of financial transactions involving currency conversion. This error can arise during the processing of invoices, payments, or other financial documents where currency translation is necessary.
    Causes:
    
    
    Currency Translation Issues: The error often indicates that there is a discrepancy in the currency translation process. This could be due to differences in exchange rates or issues with the configuration of currency settings in the system.
    
    
    Missing Exchange Rates: If the exchange rates for the relevant currencies are not maintained in the system for the required date, the system may not be able to perform the necessary calculations.
    
    
    Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currencies or incorrect amounts.
    
    
    Configuration Errors: Incorrect configuration in the financial settings, such as the settings for currency translation or the handling of differences,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author