How To Fix FZ779 - > Document & with payment currency & is paid in & due to expired currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 779

• Message text: > Document & with payment currency & is paid in & due to expired currency

Self-Explanatory Message

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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 FZ779 - > Document & with payment currency & is paid in & due to expired currency ?

  The SAP error message FZ779 indicates that a document with a specific payment currency has been paid in a currency that has expired. This typically occurs when a payment is attempted in a currency that is no longer valid or has been deactivated in the system.
  Cause:
  
  Expired Currency: The currency used for the payment has been marked as expired in the system. This can happen if the currency is no longer in use or if it has been deactivated for transactions.
  Configuration Issues: The currency settings in the SAP system may not be properly configured, leading to the use of an invalid currency for payments.
  Document Status: The document may have been created with a currency that has since been deactivated or expired.
  
  Solution:
  
  Check Currency Status: Verify the status of the currency in the SAP system. You can do this by navigating to the currency settings in the configuration menu (Transaction Code: OB08) and checking if the currency is marked as active.
  Update Document Currency: If the document is still open and can be modified, consider changing the payment currency to a valid one. This may involve reversing the payment or adjusting the document.
  Recreate Document: If the document cannot be modified, you may need to create a new document with a valid currency and process the payment again.
  Consult with Finance Team: If you are unsure about the implications of changing currency settings or documents, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  System Configuration: If this issue occurs frequently, it may be necessary to review the system configuration related to currency management to prevent future occurrences.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), FB03 (Display Document), and FB60 (Enter Incoming Invoice) for managing documents and currencies.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency management that may address this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or documents in the SAP system.
  
  By following these steps, you should be able to resolve the FZ779 error and ensure that payments are processed correctly in valid currencies.