How To Fix KK675 - Foreign currency amount too small by & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 675

• Message text: Foreign currency amount too small by & &

What causes this issue?

The total costing value calculated in the foreign currency falls below
the value allowed by the amount specified in the message.

System Response

The program cannot calculate the grand total of the cost estimate in
the foreign currency.

How to fix this error?

Increase the values of the costing items so that the total of all items
does not fall below the minimum value of -9,999,999,999,999.99.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK675 - Foreign currency amount too small by & & ?

  The SAP error message KK675, which states "Foreign currency amount too small by & &," typically occurs in the context of controlling (CO) when dealing with cost center accounting, internal orders, or other financial transactions that involve foreign currency amounts. This error indicates that the amount being processed is below the minimum threshold that SAP considers valid for foreign currency transactions.
  Cause:
  
  Minimum Amount Threshold: SAP has a defined minimum amount for foreign currency transactions. If the amount you are trying to post is below this threshold, the system will trigger this error.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the rates are not maintained properly, it may lead to amounts being calculated as too small.
  Rounding Issues: Sometimes, rounding differences in currency conversion can lead to amounts being considered too small.
  Configuration Settings: The configuration settings in the controlling module may have specific limits set for foreign currency transactions.
  
  Solution:
  
  Check the Amount: Verify the amount you are trying to post. Ensure that it meets the minimum threshold required for foreign currency transactions.
  Review Currency Settings: Check the currency settings in your SAP system. Ensure that the currency conversion rates are maintained correctly and that there are no discrepancies.
  Adjust Configuration: If necessary, consult with your SAP configuration team to review and adjust the minimum amount thresholds for foreign currency transactions in the controlling module.
  Rounding Adjustments: If rounding is causing the issue, consider adjusting the amounts to ensure they meet the minimum threshold.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the minimum amount thresholds for your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as KK01 (Create Internal Order), KKAO (Order Settlement), or KSB1 (Cost Centers: Actual Line Items) to see where the error is occurring.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context or solutions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.