Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 694
Message text: Different currencies: & & & &
You want to assign the Workflow variant &V1& to the company code &V3&.
The local currency of the company code is &V4&. This currency is
different from the curreny assigned to the Workflow variant (&V2&).
You can only assign those variants to a company code which have the
same currency.
An assignments is not possible.
Assign another Workflow variant to the company code &V3&.
Error message extract from SAP system. Copyright SAP SE.
FQ694
- Different currencies: & & & & ?The SAP error message FQ694, which states "Different currencies: & & & &", typically occurs in the context of financial transactions where there is a mismatch in the currency settings between different documents or accounts. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
Cause: Currency Mismatch: The most common cause of this error is that the transaction involves multiple currencies that do not match. For example, if you are trying to post a transaction in a currency that is different from the currency of the account or the document being referenced.
Configuration Issues: There may be configuration issues in the financial settings of the SAP system, such as incorrect settings in the company code or the controlling area. Document Type Settings: Certain document types may have specific currency settings that do not align with the currencies being used in the transaction. Exchange Rate Issues:
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ693
Payment not possible: Item is blocked for payment &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ682
No item for &1 in funds commitment &2 (for &3/&4).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ695
Error during block (request/document &1/&2 &3 &4)
What causes this issue? You have changed a Financial Accounting document so that the relevance of the request &V1& for the request Workflow h...
FQ696
Error when releasing an event (request &1 &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.