How To Fix MQ682 - Currency difference too large. Object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 682

• Message text: Currency difference too large. Object &1

What causes this issue?

When the system checked object &v1&, it found that the number of euro
cents in the currency difference is greater than the number of line
items.

System Response

The correction of the currency difference does not allow a check.

How to fix this error?

Check the object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ682 - Currency difference too large. Object &1 ?

  The SAP error message MQ682, "Currency difference too large. Object &1," typically occurs during the processing of financial transactions, particularly in the context of currency conversion and foreign currency valuation. This error indicates that the currency difference between the original transaction and the current valuation is beyond the acceptable limits set in the system.
  Cause:
  
  Currency Valuation Settings: The system has a threshold for currency differences that can be tolerated. If the difference exceeds this threshold, the error is triggered.
  Exchange Rate Fluctuations: Significant fluctuations in exchange rates between the time of the transaction and the time of valuation can lead to large currency differences.
  Incorrect Configuration: The configuration settings for currency valuation or the parameters for currency differences may not be set correctly.
  Transaction Errors: There may be errors in the original transaction data, such as incorrect amounts or currencies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for currency valuation in the SAP system. Ensure that the thresholds for currency differences are set appropriately.
  
  Transaction code: OB08 (for maintaining exchange rates)
  Transaction code: OBY6 (for currency settings)
  
  
  
  Review Exchange Rates: Check the exchange rates used for the transaction and the current rates. If there have been significant changes, consider adjusting the rates or the transaction amounts.
  
  
  Adjust Currency Difference Tolerance: If necessary, adjust the tolerance levels for currency differences in the system settings. This can be done in the configuration settings for financial accounting.
  
  
  Reprocess Transactions: If the error is due to a specific transaction, you may need to reverse or adjust that transaction and reprocess it with the correct values.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency differences and valuation issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency valuation and error MQ682. You can search for relevant notes in the SAP Support Portal.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the adjustments.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP financial modules.