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

  • 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 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

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant