Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 667
Message text: Currency "&1" is not valid from &2. Documents contain currency "&3".
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FQ667
- Currency "&1" is not valid from &2. Documents contain currency "&3". ?The SAP error message FQ667 indicates that there is a currency mismatch in the financial documents being processed. Specifically, it means that the currency specified (denoted as "&1") is not valid for the specified date (denoted as "&2"), and the documents being processed contain a different currency (denoted as "&3").
Cause: Currency Validity: The currency "&1" is not valid for the date "&2". This could be due to the currency not being activated for that date in the system. Document Currency Mismatch: The documents being processed are in a different currency "&3", which may not be compatible with the currency settings for the transaction or the date.
Configuration Issues: There may be configuration issues in the currency settings in the SAP system, such as missing exchange rates or incorrect currency settings in the company code.
Solution: Check Currency Validity: Go to the transaction code OB08 (Maintain Exchange Rates) and check if the currency "&1" is maintained
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