How To Fix KK696 - Foreign currency (or currencies) successfully changed

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 696

• Message text: Foreign currency (or currencies) successfully changed

What causes this issue?

You have successfully changed the foreign currency or currencies.

System Response

The program has calculated the total value in the foreign currency or
currencies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK696 - Foreign currency (or currencies) successfully changed ?

  The SAP error message KK696, which states "Foreign currency (or currencies) successfully changed," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost centers, internal orders, or other controlling objects that involve currency conversion.
  Cause:
  This message is not necessarily an error but rather an informational message indicating that the foreign currency for a particular controlling object has been successfully changed. It may appear during the following scenarios:
  
  Currency Change: When you attempt to change the currency settings for a cost center, internal order, or other controlling objects.
  Transaction Posting: When posting transactions that involve foreign currency, and the system has successfully updated the currency settings.
  Configuration Changes: Changes made in the configuration settings related to currency types or exchange rates.
  
  Solution:
  Since KK696 is an informational message, there is typically no action required unless you are experiencing issues related to currency handling. However, if you are looking to ensure that everything is functioning correctly, consider the following steps:
  
  Verify Currency Settings: Check the currency settings for the relevant controlling objects to ensure they are set up correctly.
  Review Exchange Rates: Ensure that the exchange rates are correctly maintained in the system, especially if you are dealing with multiple currencies.
  Check Transaction Logs: If you are experiencing issues with transactions, review the logs to see if there are any related error messages or warnings.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling currencies in the CO module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KK01 (Create Internal Order), KK02 (Change Internal Order), and KK03 (Display Internal Order) to manage internal orders effectively.
  Currency Types: Understand the different currency types in SAP (e.g., transaction currency, group currency, and object currency) and how they affect reporting and postings.
  SAP Notes: Check for any SAP Notes related to currency handling in the CO module, as they may provide additional insights or solutions to specific issues.
  
  If you are encountering this message in a context where you believe it should not appear, or if it is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.