How To Fix KK705 - Costing header foreign currency was not changed. See error log

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 705

• Message text: Costing header foreign currency was not changed. See error log

What causes this issue?

The costing foreign currency (header) cannot be changed because errors
occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please display the error log (GOTO menu option) 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 KK705 - Costing header foreign currency was not changed. See error log ?

  The SAP error message KK705, which states "Costing header foreign currency was not changed. See error log," typically occurs during the process of creating or changing a cost estimate in the Controlling (CO) module, particularly when dealing with foreign currency settings.
  Cause:
  
  Currency Mismatch: The error often arises when there is a mismatch between the currency settings in the costing header and the currency used in the master data (like material master or cost center).
  Currency Type Issues: The currency type defined in the costing header may not match the expected currency type for the transaction.
  Inconsistent Data: There may be inconsistencies in the data being used for the cost estimate, such as incorrect or missing currency information in the relevant master records.
  Configuration Issues: There could be configuration issues in the controlling area or company code settings related to currency handling.
  
  Solution:
  
  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.
  Review Currency Settings: Ensure that the currency settings in the costing header match the currency settings in the relevant master data. This includes checking the currency type and ensuring that the correct currency is being used.
  Verify Master Data: Check the master data (like material master, cost center, etc.) to ensure that the currency information is correctly maintained and consistent with the costing header.
  Adjust Configuration: If necessary, review the configuration settings in the controlling area and company code to ensure that they are set up correctly for handling foreign currencies.
  Recreate Cost Estimate: If the issue persists, try recreating the cost estimate from scratch to see if the error resolves itself.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling foreign currency issues in cost estimates.
  Documentation: Refer to SAP documentation on costing and currency management for more detailed information on how to handle foreign currencies in cost estimates.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.