How To Fix >0337 - Clearing currency &1 does not match currency &2 in payment order &3

>0337 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 337

• Message text: Clearing currency &1 does not match currency &2 in payment order &3

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 >0337 - Clearing currency &1 does not match currency &2 in payment order &3 ?

  The SAP error message 0337 indicates a mismatch between the clearing currency and the payment order currency in a financial transaction. This typically occurs during the clearing process when the system expects the currencies to match but finds that they do not.
  
  Cause:
  
  
  Currency Mismatch: The clearing currency (the currency in which the clearing is being done) does not match the currency of the payment order. This can happen if:
  
  The payment order was created in a different currency than the one expected for clearing.
  There are configuration issues in the currency settings for the relevant accounts or transactions.
  The transaction involves multiple currencies, and the conversion rates or settings are not properly aligned.
  
  
  
  
  Configuration Issues: Incorrect settings in the financial accounting configuration, such as the currency settings for the company code, payment methods, or clearing accounts.
  
  
  Data Entry Errors: Manual entry errors when creating payment orders or clearing transactions.
  
  
  
  Solution:
  
  
  Check Payment Order Currency: Verify the currency of