How To Fix FZ778 - > Doc. in & : amount in expired payment curr. predefined (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 778

• Message text: > Doc. in & : amount in expired payment curr. predefined (see long text)

What causes this issue?

You have entered a payment amount in a document in an expired currency.
However, the document itself was posted in the following currency.

System Response

As the payment currency and document currency must not be the same, the
document is put on the exception list.

How to fix this error?

Use transaction FB02 to delete the payment amount and the payment
currency.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ778 - > Doc. in & : amount in expired payment curr. predefined (see long text) ?

  The SAP error message FZ778 indicates that there is an issue with a document in the system where the amount is in a payment currency that has expired. This typically occurs when a payment currency is no longer valid due to changes in currency settings or if the currency has been marked as expired in the system.
  Cause:
  
  Expired Currency: The payment currency used in the document has been marked as expired in the system.
  Currency Settings: Changes in currency settings or configurations that affect the validity of the currency.
  Document Date: The document date may fall outside the valid range for the currency.
  
  Solution:
  
  Check Currency Status: Verify the status of the payment currency in the system. You can do this by navigating to the currency settings in SAP and checking if the currency is marked as expired.
  Update Document: If the currency is expired, you may need to update the document to use a valid currency. This can involve changing the currency in the document or creating a new document with a valid currency.
  Adjust Currency Settings: If the currency should still be valid, you may need to adjust the currency settings in the system to reactivate it.
  Consult Long Text: The error message often has a long text that provides additional details. You can access this by clicking on the message or using transaction code SE91 to view the message class and long text for FZ778.
  Check Document Date: Ensure that the document date is within the valid range for the currency. If necessary, adjust the document date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for managing currencies) to check and update currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or documents in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.