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

SAP Error Message - Details

• 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

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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 for the date "&2". If not, you may need to enter the exchange rate for that currency for the relevant date.
  
  
  
  Review Document Currency:
  
  Verify the currency of the documents being processed. Ensure that the currency used in the documents is valid and corresponds to the currency settings for the transaction.
  
  
  
  Update Configuration:
  
  If the currency is not valid for the specified date, you may need to update the configuration in the system. This could involve:
  
  Activating the currency for the relevant company code.
  Ensuring that the currency is set up correctly in the financial settings.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings allow for the use of the currency in question. You can check this in the transaction code OX15 (Edit Company Code Data).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OX15: Edit Company Code Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings and exchange rates in the SAP system.
  
  By following these steps, you should be able to resolve the FQ667 error and ensure that the currencies used in your documents are valid for the specified dates.