How To Fix KK697 - Foreign currency (or currencies) not changed. See error log

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 697

• Message text: Foreign currency (or currencies) not changed. See error log

What causes this issue?

The costing foreign currency or currencies could not be changed
because errors occurred.

How to fix this error?

Display the error log via the menu option 'Goto' and
correct the errors listed there.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK697 - Foreign currency (or currencies) not changed. See error log ?

  The SAP error message KK697, which states "Foreign currency (or currencies) not changed. See error log," typically occurs in the context of controlling (CO) and can be related to various issues when dealing with foreign currency transactions in SAP. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Currency Type Issues: The error may arise if the currency type used in the transaction is not correctly set up or if there are inconsistencies in the currency settings.
  Exchange Rate Issues: If the exchange rates for the currencies involved are not maintained or are incorrect, this can lead to the error.
  Document Type Restrictions: Certain document types may have restrictions on currency changes, leading to this error.
  Transaction Type Configuration: The configuration of the transaction type may not allow for currency changes.
  Missing or Incorrect Configuration: The controlling area or company code may not be configured correctly for foreign currency transactions.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more detailed information about the specific issue. This can provide insights into what exactly is causing the error.
  Verify Currency Settings: Ensure that the currency settings in the controlling area and company code are correctly configured. This includes checking the currency types and ensuring they are properly assigned.
  Maintain Exchange Rates: Go to the transaction code OB08 to maintain the exchange rates. Ensure that the rates for the relevant currencies are up to date and correctly defined.
  Review Document Types: Check the configuration of the document types involved in the transaction to ensure they allow for currency changes.
  Consult Configuration: If you have access to the configuration settings, review the settings for the transaction type and ensure that they are set up to allow for foreign currency transactions.
  Test with Different Currencies: If possible, try to replicate the issue with different currencies to see if the problem persists, which can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), KK01 (Create Cost Center), and KK02 (Change Cost Center) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions involving foreign currencies.
  Consult SAP Documentation: Refer to SAP Help documentation for detailed information on foreign currency transactions and related configuration settings.
  
  If the issue 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.