How To Fix K6708 - Error when determining the currency-carrying characteristic for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• Message text: Error when determining the currency-carrying characteristic for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K6708 - Error when determining the currency-carrying characteristic for &1 ?

  The SAP error message K6708 indicates that there is an issue with determining the currency-carrying characteristic for a specific object (denoted by &1). This error typically arises in the context of controlling (CO) and can be related to various factors, including configuration issues or missing data.
  Cause:
  
  Missing or Incorrect Configuration: The currency-carrying characteristic may not be properly configured in the controlling area or the relevant master data.
  Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not have been created or may be incomplete.
  Inconsistent Data: There may be inconsistencies in the data related to currencies, such as missing currency types or incorrect assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system and verify that the currency-carrying characteristics are correctly defined for the controlling area.
  Ensure that the currency types are correctly assigned to the relevant master data.
  
  
  
  Review Master Data:
  
  Check the master data for the object indicated by &1 (e.g., cost center, internal order) to ensure that it has been created and is complete.
  Make sure that the currency fields are filled in correctly.
  
  
  
  Data Consistency:
  
  Run consistency checks for the relevant master data to identify any inconsistencies or missing entries.
  Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to review the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data related to the currency-carrying characteristic.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that triggers the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Center Reports), KOB1 (Order Reports), and KO03 (Display Internal Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on controlling area settings and currency management.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the K6708 error in your SAP system.