Message type: E = Error
Message class: KK -
Message number: 441
Message text: Enter foreign currency (header)
You selected the <LS>currency display in foreign currency (header)</>
function. This function requires a foreign currency in the header of
the cost estimate.
You cannot use the currency display, because the header of the cost
estimate does not contain a foreign currency.
Branch to the header of the cost estimate and enter a foreign currency
there.
Error message extract from SAP system. Copyright SAP SE.
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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