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

SAP Error Message - Details

• 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

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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 the currency is marked as "expiring" and if it is still valid for transactions.
  
  
  
  Review Document Currency:
  
  Ensure that the document currency matches the payment currency. If they do not match, you may need to convert the payment amount to the document currency.
  
  
  
  Adjust Payment Amount:
  
  If the payment amount is in an expiring currency, consider converting it to a non-expiring currency or the document currency before processing the payment.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Transaction Type Settings:
  
  Check the settings for the specific transaction type you are using to ensure that it allows for the currencies you are trying to use.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), and OBD2 (Define Document Types) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to error FZ577 for any specific fixes or updates that may address the issue.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact with each other.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.