How To Fix MQ684 - Currency difference corrected for object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 684

• Message text: Currency difference corrected for object &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 MQ684 - Currency difference corrected for object &1 ?

  The SAP error message MQ684, which states "Currency difference corrected for object &1," typically occurs in the context of financial transactions, particularly when dealing with currency differences in accounting documents. This message is often related to the handling of foreign currency transactions and the subsequent adjustments that need to be made to account for fluctuations in exchange rates.
  Cause:
  
  
  Currency Fluctuations: The primary cause of this error is the difference in currency exchange rates between the time a transaction is recorded and the time it is settled or closed. This can happen in various scenarios, such as:
  
  Foreign currency invoices.
  Payments made in a different currency.
  Revaluation of open items in foreign currencies.
  
  
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect settings for currency types or valuation methods.
  
  
  Posting Errors: Errors in posting transactions can also lead to discrepancies that trigger this message.
  
  
  Solution:
  
  
  Review Currency Settings: Check the configuration of currency settings in the SAP system. Ensure that the currency types and valuation methods are correctly set up.
  
  
  Revaluation of Open Items: If the error is related to open items, consider running the revaluation process for foreign currency open items. This can be done through transaction code F.05 (Foreign Currency Valuation).
  
  
  Check Transaction Details: Review the specific transaction associated with the error message. Look for discrepancies in the amounts, exchange rates, and posting periods.
  
  
  Adjustments: If necessary, make manual adjustments to the accounting documents to correct any discrepancies. This may involve posting currency adjustment entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency differences and related transactions.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and transaction details.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.05: Foreign Currency Valuation
  FB03: Display Document
  FB02: Change Document
  FB01: Post Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency differences.
  
  
  Documentation: Review SAP's official documentation on foreign currency accounting and currency revaluation processes for a deeper understanding of how to manage currency differences effectively.
  
  
  By following these steps, you should be able to address the MQ684 error and ensure that your financial transactions are accurately reflected in the system.