How To Fix FKK_PAY003 - Payment service is only possible in item currency (&1)


FKK_PAY003 - Overview

  • Message type: E = Error

  • Message class: FKK_PAY - Payment Services

  • Message number: 003

  • Message text: Payment service is only possible in item currency (&1)

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  • Self-Explanatory Message

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    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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FKK_PAY003 - Details

  • The SAP error message FKK_PAY003 indicates that a payment service operation is being attempted in a currency that is not the item currency. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing payments.
    
    Cause: The error arises when: A payment is being processed in a currency that differs from the currency of the items (invoices, credit memos, etc.) that are being paid. The system is configured to only allow payments in the item currency, which is a common requirement to ensure consistency in financial reporting and transaction processing.
    Solution: To resolve the FKK_PAY003 error, consider the following steps: Check Payment Currency: Ensure that the payment is being processed in the same currency as the items. If the items are in a specific currency (e.g., EUR), the payment must also be made in EUR. Adjust Payment Method: If you are using a payment method that allows for different currencies, check the configuration of that payment

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