How To Fix 67_PAYMENTS406 - Enter currency for own charges

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 406

• Message text: Enter currency for own charges

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS406 - Enter currency for own charges ?

  The SAP error message 67_PAYMENTS406 ("Enter currency for own charges") typically occurs in the context of payment processing, particularly when dealing with payment requests or payment documents that involve charges or fees. This error indicates that the system requires a currency to be specified for the charges that are being applied to the payment.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Currency Information: The payment document or request does not have a currency specified for the own charges (e.g., bank fees, transaction fees).
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to the system not recognizing the currency for charges.
  Data Entry Errors: Users may have overlooked entering the currency for the charges when creating or processing the payment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Document:
  
  Open the payment document that triggered the error.
  Ensure that the currency field for own charges is filled in. If it is blank, enter the appropriate currency (e.g., USD, EUR).
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the payment processing configuration in the SAP system to ensure that the currency settings for charges are correctly defined.
  Ensure that the currency types are properly set up in the relevant payment configuration (e.g., in transaction codes like OBPM1, OBPM2).
  
  
  
  User Training:
  
  If the issue is recurring due to user error, consider providing additional training or documentation to users on how to properly enter payment information, including charges and their associated currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment processing errors. This may provide additional insights into the error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.