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

FZ780 - Overview

• 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.

FZ780 - Details

• 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 This typically occurs when a payment is being processed in a currency that is no longer valid for transactions, often due to changes in currency exchange rates or the devaluation of a currency.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  Currency Settings: The currency settings in the SAP system may not be updated, leading to the use of an outdated currency.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