How To Fix FIN_FO_FDP001 - Creation of payment advice with multiple currencies is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_FDP - Messageclass for form data provider

• Message number: 001

• Message text: Creation of payment advice with multiple currencies is not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_FDP001 - Creation of payment advice with multiple currencies is not supported. ?

  The SAP error message FIN_FO_FDP001 indicates that there is an issue with the creation of a payment advice that involves multiple currencies. This error typically arises in financial transactions where the system does not support processing payment advice documents that involve more than one currency.
  Cause:
  
  Multiple Currencies: The primary cause of this error is that the payment advice is attempting to process transactions in different currencies. SAP's payment advice functionality may not support this scenario, leading to the error.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the handling of multiple currencies in payment advice documents.
  Transaction Type: The specific transaction type being processed may not be designed to handle multiple currencies.
  
  Solution:
  
  Single Currency Transactions: Ensure that the payment advice is created for transactions in a single currency. If you have multiple transactions, consider separating them by currency.
  Check Configuration: Review the configuration settings in the SAP system related to payment advice and currency handling. This may involve checking the settings in the Financial Accounting (FI) module.
  Use Alternative Methods: If you need to process payments in multiple currencies, consider using alternative methods such as creating separate payment advices for each currency or using a different transaction type that supports multiple currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment advices and currency issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a critical business process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to allow for the processing of payment advices.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the issue and successfully create payment advices in SAP.