How To Fix 68699 - Payment usage inconsistent: Contract currency & / clearing currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 699

• Message text: Payment usage inconsistent: Contract currency & / clearing currency &

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 68699 - Payment usage inconsistent: Contract currency & / clearing currency & ?

  The SAP error message 68699, "Payment usage inconsistent: Contract currency & / clearing currency &," typically arises in the context of financial transactions, particularly when dealing with contracts and payments in different currencies. This error indicates that there is a mismatch between the currency used in the contract and the currency used for clearing the payment.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the contract is defined in one currency (e.g., USD), while the payment or clearing transaction is being processed in a different currency (e.g., EUR).
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the conversion or handling of multiple currencies correctly.
  Data Entry Errors: Incorrect data entry during the creation of contracts or payment documents can lead to inconsistencies in currency usage.
  Master Data Issues: The master data for customers, vendors, or contracts may not be set up correctly, leading to currency discrepancies.
  
  Solution:
  
  Check Contract and Payment Currencies: Verify the currency settings in both the contract and the payment document. Ensure that they match or that the system is configured to handle currency conversion.
  Review Configuration Settings: Check the configuration settings in the SAP system related to currency handling. This may involve looking at the settings for the company code, payment methods, and currency types.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the relevant documents. This may involve changing the currency in the payment document or adjusting the contract.
  Use Currency Conversion: If applicable, ensure that the system is set up to allow for currency conversion. This may involve using exchange rates to convert the contract currency to the clearing currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or FBL1N (Vendor Line Item Display) to review and correct the relevant documents.
  Currency Configuration: Review the configuration in the SAP system under the Financial Accounting (FI) module, particularly in the area of currency settings.
  Exchange Rate Types: Ensure that the correct exchange rate types are being used for currency conversion if applicable.
  
  By addressing the currency mismatch and ensuring that all related configurations and data entries are correct, you should be able to resolve the error message 68699 in SAP.