How To Fix KK674 - Costing foreign currency was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 674

• Message text: Costing foreign currency was changed

What causes this issue?

You changed the foreign currency rate or the exchange rate type.

System Response

The program calcualted the new total value in the foreign currency.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK674 - Costing foreign currency was changed ?

  The SAP error message KK674 ("Costing foreign currency was changed") typically occurs in the context of product costing and can arise during various processes, such as when you are trying to release a cost estimate or when you are working with cost centers, internal orders, or other cost objects.
  Cause:
  The error message KK674 indicates that the foreign currency used in the costing process has been changed. This can happen due to several reasons, including:
  
  Currency Change in Master Data: The currency settings in the material master, cost center, or other related master data have been modified.
  Changes in Exchange Rates: The exchange rates for the currencies involved have been updated, which can affect the costing calculations.
  Inconsistent Data: There may be inconsistencies in the data related to the currency settings across different documents or master records.
  
  Solution:
  To resolve the KK674 error, you can take the following steps:
  
  Check Master Data: Review the relevant master data (e.g., material master, cost center, internal order) to ensure that the currency settings are correct and consistent.
  Review Exchange Rates: Check the exchange rates in the system to ensure they are up to date and correctly configured. You can do this in transaction code OB08 (Maintain Exchange Rates).
  Recalculate Cost Estimates: If the currency has changed, you may need to recalculate the cost estimates. You can do this using transaction code CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Check for Open Documents: Ensure that there are no open documents that might be causing the inconsistency. If necessary, close or adjust these documents.
  Consult with Finance Team: If you are unsure about the changes made to the currency settings or exchange rates, consult with your finance or controlling team to understand the implications of these changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, OB08, and others related to costing and currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to product costing and currency management for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the KK674 error and implement the necessary solutions to resolve it.