How To Fix FZ781 - > Currency & expired at the issue date

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 781

• Message text: > Currency & expired at the issue date

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 FZ781 - > Currency & expired at the issue date ?

  The SAP error message FZ781, which states "Currency & expired at the issue date," typically occurs when there is an issue with the currency settings in the system, particularly when the currency being used has expired or is no longer valid on the date of the transaction.
  Cause:
  
  Expired Currency: The currency you are trying to use has a validity period that has expired. This can happen if the currency was set to be valid only until a certain date and that date has passed.
  Incorrect Date: The transaction date may be set to a date when the currency was not valid.
  Configuration Issues: There may be issues in the configuration of currency settings in the SAP system, such as incorrect settings in the currency table or master data.
  
  Solution:
  
  
  Check Currency Validity:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and check the validity of the currency. Ensure that the currency is valid for the date of the transaction.
  If the currency is expired, you may need to update the exchange rates or reconfigure the currency settings.
  
  
  
  Adjust Transaction Date:
  
  If possible, adjust the transaction date to a date when the currency was valid.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant business partner or vendor to ensure that the currency settings are correct and up to date.
  
  
  
  Consult Configuration:
  
  If you have access, review the configuration settings related to currencies in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  OB22 - Define Currency Types
  OBD2 - Define Exchange Rate Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency management and exchange rates for more detailed information on how to manage currencies in SAP.
  
  By following these steps, you should be able to resolve the FZ781 error and ensure that your currency settings are correct for your transactions.