How To Fix KK441 - Enter foreign currency (header)


KK441 - Overview

  • Message type: E = Error

  • Message class: KK -

  • Message number: 441

  • Message text: Enter foreign currency (header)

  • Show details Hide details
  • What causes this issue?

    You selected the <LS>currency display in foreign currency (header)</>
    function. This function requires a foreign currency in the header of
    the cost estimate.

    System Response

    You cannot use the currency display, because the header of the cost
    estimate does not contain a foreign currency.

    How to fix this error?

    Branch to the header of the cost estimate and enter a foreign currency
    there.

    Error message extract from SAP system. Copyright SAP SE.


KK441 - Details

  • The SAP error message KK441 ("Enter foreign currency (header)") typically occurs in the context of controlling (CO) when you are trying to enter or process a transaction that involves foreign currency but have not specified a foreign currency in the header data. This error is common in various SAP transactions related to cost center accounting, internal orders, or project systems where currency conversion is necessary.
    
    Cause: Missing Currency Specification: The header of the transaction does not have a foreign currency specified, which is required for processing transactions involving foreign currency. Transaction Type: The transaction you are trying to execute may inherently require a foreign currency, such as when dealing with international vendors or customers.
    Configuration Issues: There may be configuration settings in the controlling module that require foreign currency entries for certain types of transactions.
    Solution: Enter Foreign Currency: Go back to the transaction screen and ensure that you enter a valid foreign currency in the

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