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

FBZ_WF003 - Overview

• 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.

FBZ_WF003 - Details

• 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