How To Fix >0817 - Payment specification &1 has currency &2; posting should be in &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 817

• Message text: Payment specification &1 has currency &2; posting should be in &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0817 - Payment specification &1 has currency &2; posting should be in &3 ?

  The SAP error message >0817 indicates that there is a currency mismatch during a payment posting. Specifically, the message states that the payment specification has a certain currency (denoted as &2), but the posting is expected to be in a different currency (denoted as &3). This typically occurs in financial transactions where the currency of the payment does not match the currency of the account or the transaction being processed.
  Cause:
  
  Currency Mismatch: The payment specification (like a payment run or a payment request) is set up in one currency, while the system is trying to post it in another currency.
  Configuration Issues: There may be configuration settings in the financial module that do not align with the currency settings of the payment specification.
  Data Entry Errors: Incorrect data entry when creating the payment specification or during the posting process can lead to this error.
  Master Data Issues: The master data for the vendor or customer may have a different currency than what is being used in the payment specification.
  
  Solution:
  
  Check Payment Specification: Review the payment specification to ensure that the currency is correct and matches the expected currency for the posting.
  Verify Configuration: Check the configuration settings in the SAP system related to currency settings for the payment process. Ensure that the currency settings for the company code, payment methods, and other relevant configurations are consistent.
  Correct Data Entry: If the error is due to incorrect data entry, correct the payment specification or the transaction to ensure that the currencies match.
  Review Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are correct and consistent with the payment specification.
  Use Currency Conversion: If necessary, consider using currency conversion if the business process allows for it, ensuring that the correct exchange rates are applied.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) to review and adjust settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on handling currency settings and payment specifications.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.