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

KK697 - Overview

• 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: