How To Fix FKKZWF044 - SCOR/NON payments can only be made in CHF or EUR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: SCOR/NON payments can only be made in CHF or EUR

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF044 - SCOR/NON payments can only be made in CHF or EUR ?

  The SAP error message FKKZWF044 indicates that a payment transaction is being attempted in a currency that is not allowed for SCOR (Service Charge Offsetting) or NON (Non-Standard) payments. According to the error message, these types of payments can only be made in Swiss Francs (CHF) or Euros (EUR).
  Cause:
  
  Currency Restriction: The system is configured to only allow SCOR and NON payments in CHF or EUR. If a payment is attempted in any other currency, this error will be triggered.
  Configuration Settings: The payment method or the specific transaction may have been set up to restrict payments to certain currencies.
  Master Data Issues: The customer or vendor master data may not be correctly set up to allow transactions in the desired currency.
  
  Solution:
  
  Change Payment Currency: If possible, change the payment currency to either CHF or EUR. This can often be done in the payment transaction screen.
  Review Configuration: Check the configuration settings for the payment method being used. Ensure that it is set up to allow payments in the desired currency.
  
  Navigate to the relevant configuration in SAP (usually under Financial Accounting > Accounts Receivable or Accounts Payable > Payment Transactions).
  
  
  Adjust Master Data: Verify the master data for the customer or vendor involved in the transaction. Ensure that their currency settings allow for transactions in CHF or EUR.
  Consult with SAP Support: If the issue persists and you believe it should allow other currencies, consult with your SAP support team or refer to SAP Notes for any known issues or updates related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or BP (Business Partner) to review and adjust settings.
  Documentation: Refer to SAP documentation for detailed information on payment processing and currency settings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully process the payment.