How To Fix KK679 - Item foreign currency was not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 679

• Message text: Item foreign currency was not changed

What causes this issue?

The item foreign currency was not changed, because the foreign currency
rate or the foreign currecny rate type you entered is the same as the
original foreign currency.

System Response

The system ignored the exchange rate or exchange rate type you entered.

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 KK679 - Item foreign currency was not changed ?

  The SAP error message KK679 ("Item foreign currency was not changed") typically occurs in the context of controlling (CO) when dealing with cost center accounting, internal orders, or other CO-related transactions. This error indicates that there is an inconsistency or issue with the currency settings for a particular item in a transaction.
  Cause:
  
  Currency Mismatch: The currency of the item being processed does not match the expected currency in the system. This can happen if the currency of the cost center, internal order, or other related objects is different from the currency of the transaction.
  Currency Type: The currency type used in the transaction may not be compatible with the settings in the controlling area or the master data.
  Document Type Restrictions: Certain document types may have restrictions on currency changes, leading to this error.
  Configuration Issues: There may be configuration issues in the controlling area or the related master data that prevent currency changes.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the cost center, internal order, or any other relevant master data. Ensure that they are consistent with the currency of the transaction.
  Review Document Type: Check the document type being used for the transaction. Ensure that it allows for currency changes if that is necessary.
  Adjust Transaction Data: If the transaction data is incorrect, you may need to adjust it to ensure that the currency matches the expected values.
  Consult Configuration: If you have access to configuration settings, review the settings in the controlling area and ensure that they are set up correctly for currency handling.
  Use Transaction Codes: Use transaction codes like KK01 (Create Internal Order) or KKAO (Order Settlement) to review and correct any inconsistencies in the order or cost center.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to currency handling in controlling, as it may provide insights into best practices and configuration settings.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.