How To Fix FZ771 - > Expiring currency: item & in & in company code & at & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 771

• Message text: > Expiring currency: item & in & in company code & at & not allowed

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 FZ771 - > Expiring currency: item & in & in company code & at & not allowed ?

  The SAP error message FZ771 indicates that there is an issue with expiring currency in a financial transaction. This error typically arises when you are trying to process a transaction involving a currency that is set to expire or is not allowed for the specified company code or accounting period.
  Cause:
  
  Currency Expiration: The currency you are trying to use has been marked as expired in the system. This can happen if the currency is no longer valid for transactions in the specified company code.
  Company Code Settings: The company code may have specific settings that restrict the use of certain currencies, especially if they are not part of the allowed currencies for that company code.
  Transaction Date: The transaction date may fall within a period where the currency is not valid, leading to this error.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial accounting module.
  
  Solution:
  
  Check Currency Validity: Verify if the currency in question is still valid for the company code. You can do this by checking the currency settings in the SAP system.
  
  Use transaction code OB08 to check the exchange rates and currency settings.
  
  
  Update Currency Settings: If the currency is indeed expired, you may need to update the currency settings or add a new currency that is valid for the company code.
  Review Company Code Configuration: Ensure that the company code is configured to allow the use of the currency in question. This can be checked in the company code settings.
  Adjust Transaction Date: If the transaction date is causing the issue, consider adjusting the date to a period where the currency is valid.
  Consult with SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Exchange Rate Types) and OBY6 (Define Company Code).
  SAP Notes: Check for any SAP Notes related to currency expiration issues, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on currency management and financial accounting to understand how currencies are managed within the system.
  
  By following these steps, you should be able to identify the cause of the FZ771 error and implement a solution to resolve it.