How To Fix FZ780 - Doc. in & : amount predefined in expired payment currency (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 780

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

INCLUDE 'FZ778' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FZ780 - Doc. in & : amount predefined in expired payment currency (see long text) ?

  The SAP error message FZ780 indicates that there is an issue with a payment document where the amount is specified in a currency that has expired. This typically occurs when a payment is being processed in a currency that is no longer valid for transactions, often due to changes in currency exchange rates or the devaluation of a currency.
  Cause:
  
  Expired Currency: The currency used in the payment document has been marked as expired in the system.
  Currency Settings: The currency settings in the SAP system may not be updated, leading to the use of an outdated currency.
  Document Date: The document date may fall outside the valid range for the currency exchange rates.
  Configuration Issues: There may be configuration issues in the currency settings or payment terms.
  
  Solution:
  
  Check Currency Validity: Verify if the currency used in the document is still valid. You can do this by checking the currency settings in the SAP system.
  Update Currency Rates: If the currency is valid but the rates are outdated, update the currency exchange rates in the system.
  Change Payment Currency: If the currency is indeed expired, consider changing the payment currency to a valid one.
  Review Document Date: Ensure that the document date is within the valid range for the currency.
  Consult Long Text: Review the long text associated with the error message for additional details and specific instructions related to your configuration.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (Maintain Exchange Rates) to check and update currency rates.
  Configuration Settings: Review the configuration settings in the SAP system related to currencies and payment processing.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling currency-related errors.
  
  By following these steps, you should be able to resolve the FZ780 error and successfully process your payment document.