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

  • 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.


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

    Already have an account? Login here!




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


Related SAP Error Messages

Click the links below to see the following related messages:

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