How To Fix FDT_CHANGE_INFO668 - Message severity for default 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: 668

• Message text: Message severity for default currency was changed from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO668 - Message severity for default currency was changed from &1 to &2 ?

  The SAP error message FDT_CHANGE_INFO668 indicates that the default currency for a particular financial document or transaction has been changed from one value (&1) to another (&2). This message is typically related to the Financial Data Management (FDT) module in SAP.
  Cause:
  
  Manual Change: The default currency may have been manually changed by a user or during a configuration update.
  Data Migration: During data migration or system upgrades, the default currency settings might have been altered.
  Configuration Changes: Changes in the configuration settings of the financial module or related areas can lead to this message being triggered.
  Integration Issues: If there are integrations with other systems, discrepancies in currency settings can cause this message.
  
  Solution:
  
  Review Changes: Check the change logs to identify who made the change and why. This can help determine if the change was intentional or accidental.
  Validate Configuration: Ensure that the currency settings in the configuration are correct and align with the business requirements.
  Revert Changes: If the change was not intended, revert the default currency back to the original value.
  User Training: If users are changing the currency settings, consider providing training to ensure they understand the implications of such changes.
  Consult Documentation: Refer to SAP documentation or support notes related to currency settings and the FDT module for further guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for defining currencies) to check or modify currency settings.
  SAP Notes: Look for relevant SAP Notes that might address known issues or provide additional context regarding this error message.
  System Logs: Check system logs for any related errors or warnings that might provide more context about the change in currency.
  Testing: After making any changes, conduct thorough testing to ensure that the financial transactions are processed correctly with the updated currency settings.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.