How To Fix FQ661 - Program generates request in local currency

SAP Error Message - Details

• 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 the vendor or customer master data, such as missing or incorrect currency information.
  Document Type Settings: The document type used for the transaction may not be set up to allow local currency processing.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Verify the currency settings in the company code configuration (transaction code OX15).
  Ensure that the local currency is correctly defined and that the currency type is appropriate for the transaction.
  
  
  
  Review Exchange Rates:
  
  Check if the necessary exchange rates are maintained in the system (transaction code OB08).
  Ensure that the exchange rate for the relevant currency pair is available and valid for the transaction date.
  
  
  
  Examine Transaction Type:
  
  Review the transaction type being used to ensure it supports local currency processing.
  If necessary, consult with your SAP functional consultant to determine if a different transaction type should be used.
  
  
  
  Validate Master Data:
  
  Check the vendor or customer master data for any missing or incorrect currency information (transaction codes XK03 for vendors and FD03 for customers).
  Update the master data as needed to ensure it aligns with the currency requirements.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used in the transaction (transaction code OBA7).
  Ensure that the document type is configured to allow local currency processing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Code), and OBA7 (Document Types) for troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to conduct a more in-depth analysis.