How To Fix FINLOC_DDS_JP001 - You must enter the currency for Automatic Payment

FINLOC_DDS_JP001 - Overview

• Message type: E = Error

• Message class: FINLOC_DDS_JP - Message Class for Due Date Shift Japan

• Message number: 001

• Message text: You must enter the currency for Automatic Payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_DDS_JP001 - You must enter the currency for Automatic Payment ?

  The SAP error message FINLOC_DDS_JP001 ("You must enter the currency for Automatic Payment") typically occurs in the context of configuring or executing automatic payment processes in SAP, particularly in the Japanese localization. This error indicates that the system requires a currency to be specified for the automatic payment run, but it has not been provided.
  
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field is not filled in the payment run configuration or in the relevant master data (e.g., vendor or customer master records).
  
  Configuration Issues: There may be issues in the configuration of the payment program or the payment method settings that do not specify a default currency.
  Document Currency: The documents being processed may not have a currency assigned, or the currency is not compatible with the payment method being used.
  
  
  Solution:
  
  
  Check Payment Run Configuration:
  
  Go to the transaction code FBZP (Payment Program Configuration).
  Ensure that the payment