How To Fix FKKEXC074 - Only currency &1 permitted for branch/cash desk/grouping key &2/&3/&4

FKKEXC074 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 074

• Message text: Only currency &1 permitted for branch/cash desk/grouping key &2/&3/&4

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 FKKEXC074 - Only currency &1 permitted for branch/cash desk/grouping key &2/&3/&4 ?

  The SAP error message FKKEXC074 indicates that there is a currency mismatch in the context of a specific branch, cash desk, or grouping key. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process transactions that involve different currencies than what is permitted for the specified branch or cash desk.
  
  Cause:
  
  Currency Configuration: The branch or cash desk is configured to only accept a specific currency (denoted as &1 in the error message). If a transaction is attempted in a different currency, this error will occur.
  Transaction Currency: The currency of the transaction being processed does not match the allowed currency for the specified grouping key (denoted as &2, &3, &4).
  Master Data Settings: The master data for the branch or cash desk may not be set up correctly to allow for the currency being used in the transaction.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration