How To Fix K-609 - The currencies of the NPV and the add-on are initial, or are different

K-609 - Overview

• Message type: E = Error

• Message class: K- -

• Message number: 609

• Message text: The currencies of the NPV and the add-on are initial, or are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-609 - The currencies of the NPV and the add-on are initial, or are different ?

  The SAP error message K-609 indicates that there is a mismatch in the currencies used in the Net Present Value (NPV) calculation and the add-on being processed. This typically occurs in the context of financial transactions or calculations where currency consistency is crucial.
  
  Cause:
  
  Initial Currencies: The error can occur if either the NPV or the add-on does not have a defined currency (i.e., it is set to initial or blank).
  Different Currencies: If the NPV and the add-on are defined in different currencies, the system will not be able to process the transaction correctly.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify that both the NPV and the add-on have defined currencies. Ensure that they are not left blank or set to an initial state.
  If either is blank, you will need to assign the correct currency.
  
  
  
  Ensure Currency Consistency:
  
  Make sure that both the NPV and the add-on are in the same currency. If they are not, you may need