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

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


67_PAYMENTS604 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker