How To Fix FZ773 - > At the bill due date of the item & is an expiring currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 773

• Message text: > At the bill due date of the item & is an expiring currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ773 - > At the bill due date of the item & is an expiring currency ?

  The SAP error message FZ773 indicates that there is an issue related to the due date of a bill in conjunction with an expiring currency. This typically occurs in the context of financial transactions where the currency used for the transaction is set to expire or is no longer valid by the time the bill is due.
  Cause:
  
  Expiring Currency: The currency used in the transaction is marked as expiring or has a defined expiration date. This means that the currency is no longer valid for transactions after a certain date.
  Due Date: The due date of the bill falls after the expiration date of the currency, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that define the validity of currencies, which could be causing this issue.
  
  Solution:
  
  Check Currency Validity: Verify the validity of the currency being used. Ensure that the currency is still valid on the due date of the bill.
  Change Due Date: If possible, adjust the due date of the bill to a date that is before the currency expiration date.
  Use Alternative Currency: If the currency is indeed expiring, consider using an alternative currency that is valid for the transaction.
  Update Configuration: If the currency expiration is not intended, review the configuration settings in the SAP system to ensure that the currency validity dates are set correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling expiring currencies and related configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types) to check or update currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context on handling expiring currencies.
  Testing: After making changes, conduct tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  If the problem persists after trying these solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.