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: & & & &

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

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