How To Fix 67334 - Local currency is identical to currency of payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 334

• Message text: Local currency is identical to currency of payment amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67334 - Local currency is identical to currency of payment amount ?

  The SAP error message 67334, which states "Local currency is identical to currency of payment amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice clearing. This error indicates that the system has detected that the local currency of the company code is the same as the currency of the payment amount being processed, which can lead to confusion or issues in financial reporting.
  Cause:
  
  Currency Configuration: The local currency of the company code is set to be the same as the currency of the payment amount. This can happen if the payment is being processed in the same currency as the local currency.
  Payment Processing: The payment document being processed may not have the correct currency settings, leading to a conflict in the system.
  Transaction Type: Certain transaction types may require specific currency configurations that are not being met.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code and the payment document. Ensure that the local currency is correctly configured and that the payment amount is in the expected currency.
  Adjust Payment Document: If the payment document is incorrectly set up, you may need to adjust it to use a different currency or correct the payment amount.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the currencies involved. If necessary, change the transaction type to one that supports the currency configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the error may be occurring.
  Currency Configuration: Review the configuration settings in the SAP system for currencies (transaction code OB22) to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.