Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 550
Message text: Only issue or settlement currency permitted as charges currency
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64550
- Only issue or settlement currency permitted as charges currency ?The SAP error message "64550: Only issue or settlement currency permitted as charges currency" typically occurs in the context of financial transactions, particularly when dealing with charge calculations in SAP systems. This error indicates that the currency used for charges in a transaction does not match the allowed currencies, which are either the issue currency or the settlement currency.
Cause: Currency Mismatch: The charge currency specified in the transaction does not match the issue currency or the settlement currency defined for that transaction.
Configuration Issues: The system may not be properly configured to allow the specified charge currency. Data Entry Errors: Incorrect data entry when inputting transaction details, leading to the use of an unsupported currency for charges.
Solution: Check Currency Settings: Verify the issue currency and settlement currency for the transaction. Ensure that the charge currency matches one of these. You can check this in the relevant transaction or document where the error occurred. Adjust Charge Currency: If the
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