How To Fix FKKZWF032 - QRIBAN/ISR payments can only be made in CHF or EUR

FKKZWF032 - Overview

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 032

• Message text: QRIBAN/ISR payments can only be made in CHF or EUR

Self-Explanatory Message

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FKKZWF032 - Details

• The SAP error message FKKZWF032 indicates that there is a restriction on the currency used for QRIBAN (QR Code International Bank Account Number) or ISR (Invoicing and Settlement Request) payments. Specifically, this error states that such payments can only be made in Swiss Francs (CHF) or Euros (EUR).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Currency Mismatch: The payment you are trying to process is in a currency other than CHF or EUR.
  Configuration Settings: The system may be configured to only allow QRIBAN/ISR payments in CHF or EUR, which is a common requirement for certain payment methods in Switzerland and the Eurozone.
  Payment Method Settings: The payment method being used may not support the currency you are attempting to use.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Currency:
  
  Verify the currency of the invoice or payment document you are trying to process. Ensure it is either CHF