How To Fix FZ902 - Bill of exchange in expired currency present with issue date after 2001

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 902

• Message text: Bill of exchange in expired currency present with issue date after 2001

Self-Explanatory Message

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• What is the cause and solution for SAP error message FZ902 - Bill of exchange in expired currency present with issue date after 2001 ?

  The SAP error message FZ902 indicates that there is a bill of exchange (BoE) in an expired currency, and the issue date of the bill is after the year 2001. This error typically arises when dealing with financial transactions involving currencies that are no longer valid or have been replaced by new currencies.
  Cause:
  
  Expired Currency: The currency used for the bill of exchange has been declared expired or is no longer valid in the system.
  Issue Date: The issue date of the bill of exchange is after a certain cutoff date (in this case, after 2001), which may be relevant for the currency's validity.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of bills of exchange in expired currencies.
  
  Solution:
  
  Check Currency Validity: Verify if the currency used in the bill of exchange is still valid. You can do this by checking the currency settings in the SAP system.
  Update Currency: If the currency is expired, you may need to update the bill of exchange to use a valid currency. This may involve creating a new bill of exchange with the correct currency.
  Adjust Issue Date: If applicable, ensure that the issue date of the bill of exchange is set correctly and does not fall into a range that is problematic for the currency.
  Configuration Review: Review the configuration settings related to currencies and bills of exchange in your SAP system. Ensure that the settings allow for the processing of bills of exchange correctly.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling expired currencies and bills of exchange.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling expired currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Post Outgoing Payments), and others that may be involved in processing bills of exchange.
  User Roles: Ensure that the user roles and authorizations are set correctly to allow for the necessary changes to be made to the bill of exchange.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's financial modules.