How To Fix 67455 - Currency changed from &1 to &2: Please check the payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 455

• Message text: Currency changed from &1 to &2: Please check the payment details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67455 - Currency changed from &1 to &2: Please check the payment details ?

  The SAP error message 67455, which states "Currency changed from &1 to &2: Please check the payment details," typically occurs in the context of financial transactions, particularly when processing payments or invoices. This error indicates that there has been a change in the currency of a transaction, which can lead to inconsistencies or issues in the payment processing.
  Cause:
  
  
  Currency Change: The primary cause of this error is that the currency of the document (e.g., invoice or payment) has been changed from one currency (e.g., &1) to another (e.g., &2). This can happen due to:
  
  Manual changes made by a user.
  Changes in the configuration settings or master data.
  Currency conversion settings that are not aligned with the transaction.
  
  
  
  Inconsistent Data: The error may also arise if there are inconsistencies in the data related to the payment, such as:
  
  Different currencies being used in the invoice and the payment.
  Incorrect settings in the payment program or configuration.
  
  
  
  Solution:
  
  
  Check Payment Details: Review the payment details to ensure that the currency used in the payment matches the currency of the invoice or document being processed. If there is a discrepancy, correct it.
  
  
  Review Configuration: Check the configuration settings in SAP related to currency management. Ensure that the currency settings for the company code, payment methods, and other relevant areas are correctly set up.
  
  
  Master Data Review: Verify the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are consistent and correct.
  
  
  Transaction Currency: If the transaction involves multiple currencies, ensure that the currency conversion rates are up to date and that the system is configured to handle such transactions properly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and hard currency, and how they interact.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.