How To Fix FZ777 - At the issue date & currency & has expired

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 777

• Message text: At the issue 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ777 - At the issue date & currency & has expired ?

  The SAP error message FZ777 typically indicates that there is an issue with the validity of a document or transaction related to a specific date and currency. This error often arises in the context of financial transactions, such as when dealing with foreign currency valuations, contracts, or other financial instruments that have a defined validity period.
  Cause:
  
  Expired Validity Period: The document or transaction you are trying to process has a validity period that has expired. This could be due to the issue date being in the past or the currency being no longer valid for the transaction.
  Currency Restrictions: The currency used in the transaction may have restrictions or may not be valid for the specified date.
  Configuration Issues: There may be configuration settings in the SAP system that define the validity of certain currencies or documents that are not aligned with the current transaction.
  
  Solution:
  
  Check Validity Dates: Verify the issue date and ensure that it falls within the valid range for the transaction. If the date is incorrect, update it accordingly.
  Review Currency Settings: Ensure that the currency being used is valid for the transaction date. If the currency has been deprecated or is no longer valid, consider using an alternative currency.
  Update Configuration: If the issue is related to configuration settings, consult with your SAP administrator or financial team to review and update the relevant settings in the system.
  Recreate the Document: If the document has indeed expired, you may need to recreate it with the correct dates and currency settings.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or update the relevant documents (e.g., FB03 for displaying documents, FB60 for entering vendor invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Permissions: Ensure that you have the necessary permissions to make changes to the documents or settings that may be causing the error.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.