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

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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