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).
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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,
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FKKINV698
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