How To Fix FKKEXC061 - Clearing currency must be the same as the payment amount currency

FKKEXC061 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 061

• Message text: Clearing currency must be the same as the payment amount currency

What causes this issue?

For payment &V1&, the clearing amount currency &V2& does not match the
payment amount currency &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entry and send the payment again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKEXC061 - Details

• The SAP error message FKKEXC061 indicates that there is a mismatch between the clearing currency and the payment amount currency in a financial transaction. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to clear an item or process a payment.
  
  Cause:
  The error arises when:
  
  The clearing currency (the currency in which the clearing is being processed) is different from the currency of the payment amount.
  This can happen if the payment is made in a currency that is not the same as the currency used for the clearing document.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Currency: Ensure that the payment amount is in the same currency as the clearing currency. If they are different, you may need to convert the payment amount to the correct currency.
  
  
  Adjust Clearing Settings: If you are using a specific clearing method or configuration, check the settings