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)

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 code. Ensure that the currency settings are correctly defined.
  Verify that the currency types are correctly assigned in the relevant configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers, internal orders, or any other relevant objects to ensure that all necessary fields are filled out correctly.
  Ensure that the currency fields in the master data are populated correctly.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments or enhancements related to currency determination, review the code for potential issues.
  Temporarily disable custom code to see if the error persists.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that triggered the error. Look for any anomalies or missing information that could affect currency determination.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, it may be necessary to contact SAP support. Provide them with the error message details and any relevant transaction data for further analysis.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (for maintaining exchange rates) or OKB9 (for controlling area settings) to check configurations.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  
  By following these steps, you should be able to identify the root cause of the K6667 error and implement a solution.