How To Fix FZ770 - > Item & in & is paid in & due to expiring currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 770

• Message text: > Item & in & is paid in & due to expiring currency

Self-Explanatory Message

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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 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occurs in the context of foreign currency transactions where the currency used for payment is set to expire or is no longer valid for transactions.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 is indeed expired, you may need to update the currency settings or create a new currency entry if it is still in use.
  Change Payment Currency: If possible, change the payment currency to a valid one that is not expired.
  Adjust Document Dates: Ensure that the document date or posting date is within the valid range for the currency being used.
  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.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX19 (for currency settings) or FB03 (to display documents) to investigate the issue further.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to error FZ770.
  Documentation: Review SAP documentation regarding currency management and payment processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.