How To Fix FZ775 - At the bill due date & currency & has expired

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 775

• Message text: At the bill due date & currency & has expired

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 FZ775 - At the bill due date & currency & has expired ?

  The SAP error message FZ775 typically indicates that a bill or invoice is due, but the currency associated with it has expired. This can occur in various financial transactions within SAP, particularly when dealing with foreign currencies or when the system is configured to manage currency validity periods.
  Cause:
  
  Expired Currency: The currency used in the transaction has a validity period that has expired. This can happen if the currency was set to be valid only for a specific time frame and that time frame has passed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currencies after a specific date.
  Data Entry Errors: Incorrect data entry when creating the invoice or bill, such as using an outdated currency code.
  
  Solution:
  
  Check Currency Validity: Verify the validity of the currency in question. You can do this by checking the currency settings in the SAP system. Ensure that the currency is still valid for the date of the transaction.
  Update Currency Settings: If the currency is indeed expired, you may need to update the currency settings or create a new currency entry that is valid for the required date.
  Adjust Transaction Date: If possible, adjust the transaction date to a period where the currency is still valid.
  Consult with Finance Team: If you are unsure about the currency settings or how to proceed, consult with your finance or SAP support team for guidance on how to handle expired currencies.
  Review Configuration: If this issue occurs frequently, it may be necessary to review the configuration settings related to currency management in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (to maintain exchange rates) or OBA3 (to maintain currency settings) to check or update currency information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency validity issues.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing currencies and handling related errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP experts for further assistance.