How To Fix FBZ_WF003 - Only the total amount is supported in local currency, & is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 003

• Message text: Only the total amount is supported in local currency, & is ignored

What causes this issue?

Error in the customer enhancement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Remove the amount fields in the transaction currency from the structure
REGUH_WF.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF003 - Only the total amount is supported in local currency, & is ignored ?

  The SAP error message FBZ_WF003 indicates that there is an issue with the handling of amounts in local currency during the processing of a payment run or similar financial transaction. Specifically, the message states that "Only the total amount is supported in local currency, & is ignored." This typically occurs when the system encounters line items with amounts in local currency that are not being processed correctly.
  Cause:
  
  Line Item Amounts: The error usually arises when individual line items in a payment run are specified with amounts in local currency, while the system expects only the total amount to be provided in local currency.
  Configuration Issues: There may be configuration settings in the payment program or in the financial document that do not align with the expected behavior of the system.
  Currency Settings: The currency settings for the company code or the payment method may not be set up correctly, leading to inconsistencies in how amounts are processed.
  
  Solution:
  
  
  Check Payment Run Configuration:
  
  Review the configuration of the payment program (transaction code FBZP) to ensure that it is set up correctly for handling local currency amounts.
  Ensure that the payment method is configured to handle local currency correctly.
  
  
  
  Review Line Items:
  
  Check the line items being processed in the payment run. Ensure that they are not specifying amounts in local currency if the system is set to only accept the total amount in local currency.
  If necessary, adjust the line items to comply with the expected format.
  
  
  
  Adjust Currency Settings:
  
  Verify the currency settings for the company code and ensure that they are correctly defined. This includes checking the local currency settings and ensuring that they match the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on handling currency in payment runs. This can provide insights into specific configurations or settings that may need adjustment.
  
  
  
  Testing:
  
  After making changes, perform a test payment run to ensure that the error does not reoccur and that the amounts are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBZ1 (Manual Payment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing practical solutions from other users.
  
  By following these steps, you should be able to resolve the FBZ_WF003 error and ensure that your payment processing runs smoothly.