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

FZ779 - Overview

• 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

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.

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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 This typically occurs when a payment is attempted in a currency that is no longer valid or has been deactivated in the system.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