How To Fix FZ658 - > For currency & and & days & are planned

FZ658 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 658

• Message text: > For currency & and & days & are planned

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ658 - > For currency & and & days & are planned ?

  The SAP error message FZ658 typically indicates an issue related to currency and planned days in the context of financial transactions or planning. This error can occur in various modules, such as Controlling (CO) or Financial Accounting (FI), when there is a mismatch or inconsistency in the currency settings or the planning data.
  
  Cause:
  
  Currency Mismatch: The error may arise if there is a discrepancy between the currency used in the transaction and the currency expected in the planning data.
  Planning Data Issues: The planned data may not be correctly set up for the specified currency or time frame.
  
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing exchange rates or incorrect currency types.
  Data Entry Errors: Incorrect data entry during transaction processing or planning can lead to this error.
  
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the transaction matches the currency defined in the planning