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

SAP Error Message - Details

• 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

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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 settings for the branch or cash desk in the SAP system. Ensure that the allowed currency is correctly set up.
  You can check this in the Customizing settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Basic Settings > Define Branches or Define Cash Desks.
  
  
  
  Review Transaction Currency:
  
  Verify the currency of the transaction you are trying to process. Ensure that it matches the allowed currency for the branch/cash desk/grouping key.
  If the transaction currency is incorrect, you may need to adjust the transaction or use a different branch/cash desk that supports the currency.
  
  
  
  Adjust Master Data:
  
  If necessary, update the master data for the branch or cash desk to include the required currency. This may involve changing settings in the relevant master data records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further details on configuring currencies for branches and cash desks.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining branches) or OBY7 (for defining cash desks) to access the relevant configuration settings.
  FI-CA Documentation: Familiarize yourself with the FI-CA module documentation for more insights into handling currencies and configurations.
  User Exits or BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect currency handling. Check if any customizations are in place.
  
  By following these steps, you should be able to resolve the FKKEXC074 error and ensure that your transactions are processed correctly within the allowed currency settings.