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

SAP Error Message - Details

• 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.

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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 data. Ensure that the correct currency type is being used.
  Review Planning Data: Check the planning data for the specified currency and time frame. Ensure that the data is correctly set up and that there are no missing entries.
  Update Exchange Rates: If applicable, ensure that the exchange rates are correctly maintained in the system. This can be done through transaction codes like OB08 (Maintain Exchange Rates).
  Correct Data Entry: Review the data entry for any mistakes. Ensure that all required fields are filled out correctly and that the data aligns with the expected formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB08: For maintaining exchange rates.
  KP06: For planning data in CO.
  FBL1N: For vendor line items, if applicable.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the FZ658 error and implement an appropriate solution.