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

67_PAYMENTS604 - Overview

• 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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67_PAYMENTS604 - Details

• 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