How To Fix >4777 - Selected invoices in different currencies (&1 and &2)

>4777 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 777

• Message text: Selected invoices in different currencies (&1 and &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4777 - Selected invoices in different currencies (&1 and &2) ?

  The SAP error message 4777 indicates that there are selected invoices in different currencies. Specifically, it means that the system has detected that the invoices you are trying to process or post are in two different currencies, which is not allowed in certain transactions or processes.
  
  Cause:
  The error occurs when:
  
  You attempt to process multiple invoices that are in different currencies in a single transaction.
  The system requires that all selected invoices must be in the same currency for the operation to proceed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Currencies: Review the invoices you have selected and check their currencies. You can do this by looking at the invoice details in the SAP system.
  
  
  Select Invoices with the Same Currency: If you find that the invoices are in different currencies, you will need to either:
  
  Deselect the invoices that are in a different currency.
  Group the invoices by currency and process them