How To Fix FKKZWF036 - Please specify the currency in which the payment is to be made

FKKZWF036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: Please specify the currency in which the payment is to be made

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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FKKZWF036 - Details

• The SAP error message FKKZWF036 indicates that the system requires you to specify the currency in which a payment is to be made. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Missing Currency Specification: The payment transaction does not have a currency specified, which is necessary for processing the payment.
  
  Configuration Issues: There may be issues with the configuration of the payment method or the account settings that do not allow for a currency to be determined automatically.
  Data Entry Error: The user may have overlooked entering the currency in the payment document or transaction.
  
  
  Solution:
  
  Specify the Currency: When prompted with the error, ensure that you enter the currency in which the payment is to be made. This can usually be done in the payment transaction screen.
  Check Payment Method Configuration: Review the configuration of the payment method in the system to