How To Fix 67_PAYMENTS605 - clearing currency must be equal to contract currency

67_PAYMENTS605 - Overview

• 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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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