How To Fix KK441 - Enter foreign currency (header)

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 441

• Message text: Enter foreign currency (header)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK441 - Enter foreign currency (header) ?

  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 header section. This is usually done in a field labeled "Currency" or similar.
  Check Currency Settings: Verify that the currency settings for the relevant cost center, internal order, or project are correctly configured to allow for foreign currency transactions.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the currency you are trying to enter. If it is not, you may need to select a different transaction type or adjust your entries accordingly.
  Consult Documentation: If you are unsure about the required fields or settings, refer to the SAP documentation or help resources specific to the module you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as KO01 (Create Internal Order), KSB1 (Cost Centers: Actual Line Items), or others.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter foreign currency transactions in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.