How To Fix FQ661 - Program generates request in local currency

FQ661 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 661

• Message text: Program generates request in local currency

What causes this issue?

You have chosen documents with different foreign currencies and you
want to process them together.

System Response

To ensure that the data saved to the database is consistent, the
program only generates the new request in the local currency.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ661 - Program generates request in local currency ?

  The SAP error message FQ661, which states "Program generates request in local currency," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions in SAP. This error indicates that the system is attempting to generate a request (such as a payment request or invoice) in a local currency, but there may be issues with the configuration or data that prevent this from happening correctly.
  Causes:
  
  Currency Configuration: The currency settings in the company code or the master data may not be configured correctly. This can include issues with the local currency settings or the currency type used in the transaction.
  Missing Exchange Rate: If the transaction involves foreign currency, the system may not have the necessary exchange rate defined for the currency pair involved.
  Transaction Type: The type of transaction being processed may not support the generation of requests in local currency.
  Master Data Issues: There may be issues with