How To Fix FZ577 - Paymnt amount in expiring curr. not allowed as document curr follwg curr

FZ577 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 577

• Message text: Paymnt amount in expiring curr. not allowed as document curr follwg curr

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ577 - Paymnt amount in expiring curr. not allowed as document curr follwg curr ?

  The SAP error message FZ577 indicates that there is an issue with the payment amount in an expiring currency that is not allowed as the document currency following the currency settings in your SAP system. This typically occurs in the context of financial transactions, particularly when dealing with foreign currencies or currencies that are set to expire.
  
  Cause:
  
  Currency Settings: The error usually arises when the payment amount is in a currency that is set to expire or is not valid for the document currency being processed.
  Document Currency Mismatch: The document currency and the payment currency do not match, and the payment currency is not allowed for the transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currencies for specific transactions.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency in question is correctly configured.
  Verify if