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
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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
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