How To Fix KK676 - Item & : Price too large by & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 676

• Message text: Item & : Price too large by & &

What causes this issue?

The price in the costing item when translating into the various foreign
currencies exceeds the maximum price allowed by the amount shown in the
error message.

System Response

The program cannot calculate the item price.

How to fix this error?

Decrease the price of the costing item so that the translation into the
various currencies does not exceed the maximum price allowed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK676 - Item & : Price too large by & & ?

  The SAP error message KK676 ("Item & : Price too large by & &") typically occurs in the context of controlling (CO) when dealing with internal orders, cost centers, or other cost objects. This error indicates that the price of a particular item exceeds the allowable limit set in the system.
  Cause:
  
  Price Limit Exceeded: The price of the item being processed exceeds the maximum allowable price defined in the system settings.
  Currency Issues: There may be a mismatch in currency conversion rates or settings that lead to an inflated price.
  Configuration Settings: The configuration settings for the controlling area or the specific cost object may have limits that are being exceeded.
  Data Entry Errors: Incorrect data entry during the creation or modification of the item can lead to inflated prices.
  
  Solution:
  
  Check Price Configuration: Review the configuration settings for the controlling area or the specific cost object to ensure that the price limits are set appropriately.
  Adjust Item Price: If the price is indeed too high, consider adjusting the price of the item to fall within the acceptable range.
  Currency Settings: Verify the currency settings and conversion rates to ensure that they are correctly configured and that there are no discrepancies.
  Review Data Entry: Check the data entry for any mistakes that may have led to an incorrect price being set.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling price limits in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Order) or KOB1 (Order Report) to review and adjust the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to pricing or configuration settings in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.