How To Fix K6667 - Error whole determining currency with &1. (internal error - inform SAP)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 667

  • Message text: Error whole determining currency with &1. (internal error - inform SAP)

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message K6667 - Error whole determining currency with &1. (internal error - inform SAP) ?
    The SAP error message K6667, which states "Error while determining currency with &1. (internal error - inform SAP)," typically indicates an issue related to currency determination in the context of controlling (CO) or financial accounting (FI) modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the master data.
    Possible Causes:
    
    
    Configuration Issues: Incorrect settings in the controlling area or company code configuration related to currency settings. Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be incomplete or incorrectly maintained. Currency Type Issues: The system may not be able to determine the correct currency type for the transaction. Custom Code: If there are custom enhancements or user exits that manipulate currency determination, they may be causing the error. Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Solutions: Check Configuration: Review the configuration settings for the controlling area and company

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