How To Fix F5662 - Different currencies in payment advice and document header &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 662

• Message text: Different currencies in payment advice and document header &/&

What causes this issue?

The system can only process payment advices which are in the appropriate
currency. However, the payment currency entered in the document header
is &V2& and the currency in the payment advice is &V1&.

System Response

The payment advice number entered by the user is refused by the system.

How to fix this error?

Either correct the payment advice number you entered or call up the
transaction again and enter the currency of the payment advice in the
document header.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5662 - Different currencies in payment advice and document header &/& ?

  The SAP error message F5662 indicates that there is a mismatch between the currencies used in the payment advice and the document header. This typically occurs during the processing of payments or when generating payment advice documents in the SAP system.
  
  Cause:
  
  Currency Mismatch: The payment advice is being generated in a different currency than what is specified in the document header. For example, if the document header is in USD but the payment advice is in EUR, this error will occur.
  
  Configuration Issues: There may be configuration settings in the payment processing or document settings that are not aligned, leading to currency discrepancies.
  Data Entry Errors: Manual entry errors during the creation of documents or payment advice can lead to mismatched currencies.
  
  
  Solution:
  
  Check Document Currency: Verify the currency in the document header and ensure it matches the currency in the payment advice. You can do this by reviewing the document details in the SAP