Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 792
Message text: Comparison not possible due to different currencies: &1 &2
The commitment item &V1& was derived from the revenue type &V2&.
Therefore the previously assigned commitment item &V3& was overwritten
by &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FQ792
- Comparison not possible due to different currencies: &1 &2 ?The SAP error message FQ792, which states "Comparison not possible due to different currencies: &1 &2," typically occurs in the context of financial transactions or reporting where there is an attempt to compare or reconcile amounts that are denominated in different currencies. This can happen in various scenarios, such as during the processing of invoices, payments, or financial statements.
Cause: The error arises when the system detects that two amounts being compared or processed are in different currencies. This can happen in the following situations: An invoice is created in one currency, while the payment or another related document is in a different currency. A financial report is trying to aggregate or compare amounts that are not converted to a common currency. Currency conversion settings or exchange rates are not properly configured.
Solution: To resolve the FQ792 error, you can take the following steps: Check Currency Settings: Verify the currencies used in the documents involved in the transaction. Ensure
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