How To Fix KK706 - Item foreign currency was not changed. See error log

KK706 - Overview

• Message type: E = Error

• Message class: KK -

• Message number: 706

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

What causes this issue?

The item foreign currency could not be changed because errors occurred.

How to fix this error?

Display the error log and correct the errors listed therein.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK706 - Item foreign currency was not changed. See error log ?

  The SAP error message KK706 ("Item foreign currency was not changed. See error log") typically occurs in the context of controlling (CO) when dealing with cost center accounting, internal orders, or other CO-related transactions. This error indicates that there is an issue with the currency conversion or the currency settings for a specific item in a transaction.
  Causes:
  
  Currency Mismatch: The currency of the item being processed does not match the expected currency in the system.
  Currency Type Issues: The currency type used in the transaction may not be set up correctly or may not be compatible with the settings in the controlling area.
  Document Type Restrictions: Certain document types may have restrictions on currency changes.
  
  Configuration Issues: There may be configuration issues in the controlling area or the company code that prevent currency changes.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to reject the currency change.
  
  Solutions:
  
  Check Currency Settings: