How To Fix KK683 - Item foreign currency was changed

KK683 - Overview

• Message type: E = Error

• Message class: KK -

• Message number: 683

• Message text: Item foreign currency was changed

What causes this issue?

You changed the item foreign currency.

System Response

The programm calculated the new total item value in the relevant
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.

KK683 - Details

• The SAP error message KK683 ("Item foreign currency was changed") typically occurs in the context of controlling (CO) when dealing with cost centers, internal orders, or projects that involve foreign currency transactions. This error indicates that the currency of a line item has been changed, which can lead to inconsistencies in the financial data.
  
  Cause:
  
  Currency Change: The primary cause of this error is that the currency of a line item has been modified after it was initially posted. This can happen if there are changes in the exchange rates or if the currency settings for the cost object have been altered.
  Inconsistent Data: The system detects that the currency of the item does not match the expected currency for the transaction, leading to a conflict.
  Manual Adjustments: Manual adjustments or corrections made to the cost object or related transactions can inadvertently change the currency.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the cost