How To Fix KF679 - Not all company codes support the currency used in your controlling area

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 679

• Message text: Not all company codes support the currency used in your controlling area

What causes this issue?

You would like to display the values in controlling area currency. Some
controlling areas in operating concern "&V1&" contain company codes
with a different currency. In such company codes, the accounting values
cannot be displayed in controlling area currency.

How to fix this error?

Ensure that the company codes corresponding to your selection criteria
do not fall into the above category, or select the currency type
"company code currency".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF679 - Not all company codes support the currency used in your controlling area ?

  The SAP error message KF679 indicates that there is a mismatch between the currency settings in your controlling area and the company codes that are assigned to it. This error typically arises when you attempt to perform a transaction in Controlling (CO) that involves multiple company codes, and at least one of those company codes does not support the currency being used in the controlling area.
  Cause:
  
  Currency Mismatch: The controlling area is set up with a specific currency (e.g., company code currency, group currency), and one or more of the company codes assigned to that controlling area do not support this currency.
  Company Code Configuration: Each company code in SAP can have its own currency settings. If a company code is configured to use a different currency than the controlling area, this error will occur.
  Transaction Type: The type of transaction being processed may require a specific currency that is not supported by all company codes involved.
  
  Solution:
  To resolve the KF679 error, you can take the following steps:
  
  
  Check Controlling Area Settings:
  
  Go to the controlling area configuration in SAP (Transaction code: OX19).
  Verify the currency settings for the controlling area.
  
  
  
  Check Company Code Currency Settings:
  
  Go to the company code configuration (Transaction code: OX02).
  Check the currency settings for each company code assigned to the controlling area.
  Ensure that all company codes support the currency used in the controlling area.
  
  
  
  Adjust Currency Settings:
  
  If necessary, you may need to change the currency settings of the company codes to match the controlling area currency. This may involve creating a new company code with the correct currency or adjusting existing company codes, which can be complex and may require careful planning.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the currencies involved. If you are trying to post a transaction that involves multiple currencies, ensure that all relevant company codes support those currencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific guidance on currency settings and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX19 (Controlling Area Configuration)
  OX02 (Company Code Configuration)
  
  
  Currency Types: 
  
  Company Code Currency
  Controlling Area Currency
  Group Currency
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  
  Important Considerations:
  
  Changing currency settings can have significant implications for financial reporting and transactions, so it is advisable to perform such changes in a test environment first and consult with financial experts or SAP consultants.
  Ensure that all users are aware of the currency settings and any changes made to avoid confusion in future transactions.