How To Fix FQ792 - Comparison not possible due to different currencies: &1 &2

SAP Error Message - Details

• 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

What causes this issue?

The commitment item &V1& was derived from the revenue type &V2&.
Therefore the previously assigned commitment item &V3& was overwritten
by &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that they are consistent and that you are comparing amounts in the same currency.
  
  
  
  Currency Conversion:
  
  If you need to compare amounts in different currencies, ensure that the appropriate currency conversion is applied. You may need to set up or adjust exchange rates in the system.
  
  
  
  Document Review:
  
  Review the documents (invoices, payments, etc.) involved in the transaction to ensure that they are correctly configured with the appropriate currency codes.
  
  
  
  Transaction Type:
  
  Ensure that the transaction types being processed allow for currency conversion if necessary. Some transaction types may have restrictions on currency handling.
  
  
  
  SAP Configuration:
  
  Check the configuration settings in SAP related to currency management. This includes settings in the Financial Accounting (FI) module and any relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents involved in the error.
  Currency Tables: Familiarize yourself with relevant currency tables in SAP, such as T001 (Company Codes) and TCURR (Exchange Rates).
  Exchange Rate Types: Understand the different exchange rate types configured in your system, as they can affect how currency conversions are handled.
  
  By following these steps, you should be able to identify the root cause of the FQ792 error and implement a solution to resolve it.