Message type: E = Error
Message class: FKK_PAY - Payment Services
Message number: 003
Message text: Payment service is only possible in item currency (&1)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_PAY002 Document &1 contains an item that has since been cleared
What causes this issue? Document item &V1& &V2& &V3& &V4& has now been cleared.System Response The system issues an ...
FKK_PAY001 Payment service: An error has occurred (&1 &2 &3 &4)
What causes this issue? The payment service (module FKK_PAY_ARRANGE_PAYMENT) was called with incomplete parameters.System Response The system issues...
FKK_PAY004 Amount in document &1 has since been changed /&2 &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_PAY005 Payment release created under the ID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.