How To Fix FTVV_MESSAGES455 - Currency changed from &1 to &2: Please check the payment details

FTVV_MESSAGES455 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 455

• Message text: Currency changed from &1 to &2: Please check the payment details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES455 - Currency changed from &1 to &2: Please check the payment details ?

  The SAP error message FTVV_MESSAGES455 indicates that there has been a change in the currency of a payment document. Specifically, it states that the currency has changed from one value (&1) to another (&2), and it prompts the user to check the payment details. This error typically arises in the context of financial transactions, such as payment processing or invoice handling.
  
  Cause:
  
  
  Currency Change: The primary cause of this error is that the currency of the payment document has been altered after it was initially created. This can happen due to:
  
  Manual changes made by a user.
  Changes in the configuration settings related to currency conversion.
  Updates in the master data (e.g., vendor or customer master records) that affect the currency.
  
  
  
  Inconsistent Data: The error may also occur if there are inconsistencies in the data being processed, such as:
  
  Different currencies being used in related documents (e.g., invoice and payment).
  Currency conversion rates that have changed since the