How To Fix FQ694 - Different currencies: & & & &

FQ694 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 694

• Message text: Different currencies: & & & &

What causes this issue?

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.

System Response

An assignments is not possible.

How to fix this error?

Assign another Workflow variant to the company code &V3&.

Error message extract from SAP system. Copyright SAP SE.

FQ694 - Details

• 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: