How To Fix FIKZ_DDX045 - Currency Code is not equal to 'KZT' and seller is not 'Exporter'

FIKZ_DDX045 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 045

• Message text: Currency Code is not equal to 'KZT' and seller is not 'Exporter'

Self-Explanatory Message

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FIKZ_DDX045 - Details

• The SAP error message FIKZ_DDX045 indicates that there is a mismatch between the currency code and the seller's classification in a transaction. Specifically, it states that the currency code is not equal to 'KZT' (Kazakhstani Tenge) and that the seller is not classified as an 'Exporter'. This error typically arises in the context of financial transactions, particularly in countries with specific regulations regarding currency and export classifications.
  
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency other than KZT, which is required for certain types of transactions, especially those involving exports.
  Seller Classification: The seller involved in the transaction is not classified as an 'Exporter' in the system, which may be necessary for transactions that require specific currency handling.
  
  
  Solution:
  
  
  Check Currency Code:
  
  Ensure that the transaction is being processed in KZT. If the transaction should be in KZT, you may need to adjust the currency settings in the transaction or document.
  If the transaction