Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 770
Message text: > Item & in & is paid in & due to expiring currency
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FZ770
- > Item & in & is paid in & due to expiring currency ?The SAP error message FZ770 indicates that a specific item in a financial document is marked as paid in a currency that is about to expire. This typically occurs in the context of foreign currency transactions where the currency used for payment is set to expire or is no longer valid for transactions.
Cause: Currency Expiration: The currency used for the payment has an expiration date set in the system, and the transaction is being processed after that date.
Configuration Issues: The currency settings in the SAP system may not be properly configured, leading to the system treating the currency as expired. Document Date: The document date or posting date may fall outside the valid range for the currency.
Solution: Check Currency Validity: Verify the validity of the currency in the system. You can do this by checking the currency settings in the SAP configuration (transaction code OX19 for currency settings). Update Currency Settings: If the currency
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