How To Fix 1PAYMINEX017 - Payment order &1 has the wrong currency (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 017

• Message text: Payment order &1 has the wrong currency (see long text)

What causes this issue?

Payment order &v1& contains only currencies not permitted for domestic
payment transactions. For this reason the payment order cannot be
transferred to the payment transaction module.

How to fix this error?

Check or correct the payment order currencies. Then you can transfer
the payment order to the payment transaction module again using report
RFBKPOEX.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 1PAYMINEX017 - Payment order &1 has the wrong currency (see long text) ?

  The SAP error message 1PAYMINEX017 indicates that there is an issue with the currency of a payment order. Specifically, it means that the payment order you are trying to process has a currency that is not valid or does not match the expected currency for the transaction.
  Cause:
  
  Currency Mismatch: The payment order is in a currency that is not allowed for the specific transaction or vendor.
  Configuration Issues: The currency settings in the payment configuration may not be set up correctly.
  Master Data Issues: The vendor or customer master data may have an incorrect currency assigned.
  Transaction Type: The transaction type may not support the currency used in the payment order.
  
  Solution:
  
  Check Payment Order Currency: Verify the currency of the payment order. Ensure that it matches the currency expected for the transaction.
  Review Vendor/Customer Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that the correct currency is assigned.
  Configuration Settings: Review the configuration settings in the SAP system related to payment processing. Ensure that the currencies are correctly defined for the payment methods being used.
  Transaction Type Validation: Ensure that the transaction type you are using supports the currency of the payment order.
  Currency Conversion: If necessary, consider converting the payment order to the correct currency before processing.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional details on the specific issue and guidance on how to resolve it.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like FBZP (Payment Program Configuration) to review payment program settings or BP (Business Partner) to check master data.
  Testing: After making changes, test the payment order again to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.