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

SAP Error Message - Details

• 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: Verify the currency settings for the controlling area and the company code. Ensure that the currencies are correctly defined and that the currency type is appropriate for the transaction.
  Review the Error Log: Access the error log to get more details about the specific issue. This can provide insights into what exactly is causing the error.
  Validate Document Type: Ensure that the document type being used allows for currency changes. If not, consider using a different document type or adjusting the configuration.
  Recheck Transaction Data: Review the transaction data for any inconsistencies or errors that may be causing the issue. Correct any discrepancies found.
  Consult Configuration: If you have access to configuration settings, check the settings related to currency conversion and ensure they are set up correctly.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KK01, KK02, or KKAO to create or change internal orders and check their currency settings.
  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.
  Documentation: Refer to SAP Help documentation for detailed information on currency settings in controlling and how they interact with other modules.
  
  By following these steps, you should be able to diagnose and resolve the KK706 error in SAP.