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

SAP Error Message - Details

• 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

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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 document was created.
  
  
  
  Solution:
  
  
  Check Payment Details: Review the payment document and related transactions to ensure that the currency is consistent across all relevant documents. Verify the following:
  
  The currency of the invoice matches the currency of the payment.
  Any related documents (like credit memos or adjustments) are in the same currency.
  
  
  
  Review Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are correct and consistent.
  
  
  Currency Conversion Settings: If applicable, review the currency conversion settings in the system. Ensure that the conversion rates are up to date and that there are no discrepancies.
  
  
  Recreate the Document: If the error persists and cannot be resolved through the above steps, consider recreating the payment document with the correct currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP, as the error handling may vary.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBZ1 (Post with Clearing) to review or adjust the payment documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to make changes to payment documents and related data.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.