How To Fix FZ934 - Bill of exchange presentation cannot be in EURO before 1.1.1999.

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 934

• Message text: Bill of exchange presentation cannot be in EURO before 1.1.1999.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ934 - Bill of exchange presentation cannot be in EURO before 1.1.1999. ?

  The SAP error message FZ934, which states "Bill of exchange presentation cannot be in EURO before 1.1.1999," typically occurs when there is an attempt to process a bill of exchange in euros (EUR) for a date prior to January 1, 1999. This is due to the fact that the euro was officially introduced as a currency on that date, and any transactions involving euros cannot be backdated to a time before its introduction.
  Cause:
  
  Date Issue: The bill of exchange is dated before January 1, 1999.
  Currency Configuration: The system is configured to prevent euro transactions before the official introduction date.
  Data Entry Error: There may have been an error in entering the date of the bill of exchange.
  
  Solution:
  
  Check the Date: Verify the date of the bill of exchange. If it is before January 1, 1999, you will need to change the date to a valid date (January 1, 1999, or later).
  Currency Adjustment: If the transaction must be processed for a date before 1999, consider using a different currency (e.g., the local currency or another valid currency) for that transaction.
  System Configuration: If necessary, consult with your SAP administrator or support team to ensure that the system settings regarding currency and date handling are correctly configured.
  Documentation: Ensure that all relevant documentation and records are updated to reflect the correct date and currency.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or updates that may provide additional context or solutions for this error.
  User Manual: Refer to the SAP user manual or help documentation for guidance on handling bills of exchange and currency settings.
  Training: If this error is common in your organization, consider providing training for users on the correct procedures for entering bills of exchange and handling currency issues.
  
  By addressing the date and ensuring compliance with the euro's introduction, you should be able to resolve the error and proceed with the necessary transactions.