How To Fix 67_LOAN_PAY006 - Payment currency &1 differs from the currency of the available amount &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_PAY - Loans Management: Messages for Payments

• Message number: 006

• Message text: Payment currency &1 differs from the currency of the available amount &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_PAY006 - Payment currency &1 differs from the currency of the available amount &2 ?

  The SAP error message 67_LOAN_PAY006 indicates that there is a mismatch between the payment currency specified for a loan payment and the currency of the available amount in the system. This typically occurs in the context of loan management or financial transactions where the currency used for the payment does not match the currency of the funds available for that payment.
  Cause:
  
  Currency Mismatch: The payment currency you are trying to use for the loan payment is different from the currency in which the available amount is recorded.
  Configuration Issues: There may be configuration settings in the loan management module that do not align with the currencies being used.
  Data Entry Errors: Incorrect data entry when creating the payment or loan record can lead to this error.
  Exchange Rate Issues: If there are exchange rates set up incorrectly or not maintained, it can lead to discrepancies in currency conversion.
  
  Solution:
  
  Check Payment Currency: Verify the payment currency you are using for the transaction. Ensure it matches the currency of the available amount.
  Review Loan Configuration: Check the configuration settings for the loan in the SAP system to ensure that the currencies are set up correctly.
  Adjust Payment Details: If the payment currency is incorrect, adjust the payment details to use the correct currency that matches the available amount.
  Currency Conversion: If you need to make a payment in a different currency, ensure that the necessary exchange rates are maintained in the system and that the available amount can be converted accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in loan payments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Invoice), F-53 (Post Outgoing Payments), or FBL1N (Vendor Line Item Display) to review related transactions.
  Currency Settings: Check the currency settings in the company code and the relevant financial documents.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving multiple currencies.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's loan management module.