How To Fix KK679 - Item foreign currency was not changed

KK679 - Overview

• 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