How To Fix FZ747 - > Currencies in line 1: & / & Currencies in line 2: & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 747

• Message text: > Currencies in line 1: & / & Currencies in line 2: & / &

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 FZ747 - > Currencies in line 1: & / & Currencies in line 2: & / & ?

  The SAP error message FZ747 typically indicates a currency mismatch in a financial document, such as an invoice or a payment. This error occurs when the currencies specified in different lines of the document do not match or are not compatible with each other. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The currencies in the specified lines of the document do not match. For example, if line 1 is in USD and line 2 is in EUR, this error will occur.
  Incorrect Configuration: The currency settings in the company code or the document type may not be configured correctly.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can lead to this error.
  Document Type Restrictions: Certain document types may have restrictions on currency usage.
  
  Solution:
  
  
  Check Currency Consistency:
  
  Review the document lines to ensure that the currencies are consistent across all lines. If they are not, adjust them to match.
  
  
  
  Review Document Settings:
  
  Check the document type and company code settings to ensure that they allow for the currencies being used.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  
  
  
  Use Currency Conversion:
  
  If you need to work with multiple currencies, consider using currency conversion features in SAP to convert amounts to a common currency before processing the document.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currencies in your financial module.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  FB60: Enter Incoming Invoices
  F-43: Enter Vendor Invoice
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency management and financial document processing for best practices.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.