Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 605
Message text: clearing currency must be equal to contract currency
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67_PAYMENTS605
- clearing currency must be equal to contract currency ?The SAP error message 67_PAYMENTS605 indicates that there is a mismatch between the clearing currency and the contract currency in a payment processing scenario. This error typically arises when you are trying to clear an invoice or payment that involves different currencies, and the system requires that both currencies match for the clearing process to proceed.
Cause: Currency Mismatch: The most common cause of this error is that the clearing currency (the currency in which the payment is being processed) does not match the contract currency (the currency in which the original contract or invoice was created).
Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, which could lead to this error if not set up correctly. Data Entry Errors: Manual entry errors during the creation of invoices or payments can lead to discrepancies in currency settings.
Solution: Check Currency Settings: Verify the currency settings for both the
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