How To Fix 67_PAYMENTS604 - Only clearings in local currency are supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 604

• Message text: Only clearings in local currency are supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS604 - Only clearings in local currency are supported ?

  The SAP error message 67_PAYMENTS604 indicates that there is an issue with clearing transactions that involve different currencies. Specifically, this error occurs when you attempt to perform a clearing operation in a currency that is not the local currency of the company code. The system only supports clearings in the local currency, which is why you are encountering this error.
  Cause:
  
  Currency Mismatch: The clearing transaction involves documents that are in different currencies, and the system is trying to process a clearing that is not in the local currency.
  Configuration Issues: The company code may not be set up to handle foreign currency transactions for clearing purposes.
  Document Types: The documents being cleared may not be compatible with the clearing process due to their currency settings.
  
  Solution:
  
  Check Currency Settings: Ensure that all documents involved in the clearing process are in the local currency of the company code. If they are in a foreign currency, you may need to convert them to the local currency before clearing.
  Use Local Currency: If you are trying to clear documents in a foreign currency, consider using the local currency for the clearing process. This may involve creating additional transactions or adjusting existing ones.
  Review Configuration: Check the configuration settings for the company code in SAP. Ensure that it is set up to allow for foreign currency transactions if necessary.
  Transaction Types: Verify that the transaction types being used for clearing are appropriate and support the currencies involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in clearing transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in clearing.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing, such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be relevant to your situation.
  User Roles and Permissions: Ensure that the user attempting the clearing has the necessary permissions to perform transactions involving multiple currencies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.