How To Fix FDT_CHANGE_INFO074 - Currency was changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 074

• Message text: Currency was changed from &1 to &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 FDT_CHANGE_INFO074 - Currency was changed from &1 to &2 ?

  The SAP error message FDT_CHANGE_INFO074 indicates that there has been a change in the currency of a financial document or transaction. Specifically, it states that the currency was changed from one value (&1) to another (&2). This message is typically encountered in the context of financial document processing, such as during the posting of invoices, payments, or other financial transactions.
  Cause:
  
  Manual Change: A user may have manually changed the currency in a transaction or document.
  Data Migration: During data migration or system upgrades, currency values may have been altered.
  Configuration Changes: Changes in configuration settings related to currency handling in the SAP system can lead to this message.
  Currency Conversion: If there is a need to convert currencies based on exchange rates, this message may appear if the conversion results in a different currency being used.
  
  Solution:
  
  Review Changes: Check the document or transaction to understand why the currency was changed. Review the change logs if available.
  Validate Currency Settings: Ensure that the currency settings in the configuration are correct and that they align with the business requirements.
  Revert Changes: If the currency change was not intended, revert the document to its original currency if possible.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes in your version of SAP.
  User Training: If manual changes are common, consider providing training to users on how to handle currency settings properly.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB60 (Enter Incoming Invoices), or FBL1N (Vendor Line Item Display).
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, which can be found in the Financial Accounting (FI) module.
  Exchange Rates: Ensure that the exchange rates are correctly maintained in the system, as incorrect rates can lead to unexpected currency changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.