How To Fix FQ667 - Currency "&1" is not valid from &2. Documents contain currency "&3".

FQ667 - Overview

• 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".

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 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