How To Fix >2057 - | Payment method is not supported for foreign currencies in currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 057

• Message text: | Payment method is not supported for foreign currencies in currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2057 - | Payment method is not supported for foreign currencies in currency &1 ?

  The SAP error message 2057 indicates that the payment method you are trying to use is not supported for foreign currencies in the specified currency (denoted as &1). This typically occurs in the context of financial transactions, such as payments or invoices, where the payment method is restricted based on the currency being used.
  Cause:
  
  Payment Method Configuration: The payment method you are using may not be configured to handle foreign currencies. This can happen if the payment method is set up only for local currencies.
  Currency Settings: The currency settings in the payment method configuration may not include the foreign currency you are trying to use.
  Company Code Settings: The company code may have restrictions on which payment methods can be used with certain currencies.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is configured to allow foreign currencies. You may need to add the foreign currency to the allowed currencies for that payment method.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code (Transaction code: OBY6).
  Ensure that the payment method is allowed for the currency in question.
  
  
  
  Adjust Currency Settings:
  
  If necessary, modify the currency settings for the payment method to include the foreign currency you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configuration steps related to your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBY6 (Company Code Global Parameters), and FBZP (Maintain Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to payment method configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.