How To Fix /PF1/MSG_EH_E709 - Error during foreign exchange update original payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 709

• Message text: Error during foreign exchange update original payment item

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 /PF1/MSG_EH_E709 - Error during foreign exchange update original payment item ?

  The SAP error message /PF1/MSG_EH_E709 typically indicates an issue during the foreign exchange update of an original payment item. This error can arise in various scenarios, particularly when dealing with foreign currency transactions in the SAP system. Below are some potential causes, solutions, and related information for this error:
  Causes:
  
  Currency Conversion Issues: The error may occur if there are problems with the currency conversion rates or if the rates are not maintained correctly in the system.
  Missing Configuration: There might be missing configuration settings related to foreign exchange in the financial settings of the SAP system.
  Data Inconsistencies: Inconsistencies in the data related to the payment item, such as incorrect amounts or currency codes, can trigger this error.
  Posting Period Issues: The posting period for the transaction may be closed, preventing updates to the foreign exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to perform the foreign exchange update.
  
  Solutions:
  
  Check Currency Rates: Verify that the currency conversion rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to check and maintain exchange rates.
  Review Configuration: Ensure that all necessary configurations for foreign exchange are set up correctly in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Data Validation: Review the payment item data for any inconsistencies or errors. Ensure that the amounts and currency codes are correct.
  Open Posting Period: Check if the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the foreign exchange update. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F-28 (Post Incoming Payments) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  Consult Documentation: Review SAP documentation and help resources for additional insights into foreign exchange handling and error messages.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.