How To Fix FPCL017 - Garnishment is only possible in the invoice currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 017

• Message text: Garnishment is only possible in the invoice currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCL017 - Garnishment is only possible in the invoice currency ?

  The SAP error message FPCL017, which states "Garnishment is only possible in the invoice currency," typically occurs in the context of processing garnishments in accounts receivable or payroll. This error indicates that there is a mismatch between the currency of the invoice and the currency in which the garnishment is being processed.
  Cause:
  
  Currency Mismatch: The garnishment is being attempted in a currency that is different from the currency of the invoice. For example, if the invoice is in USD, but the garnishment is being processed in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow garnishments to be processed in currencies other than the invoice currency.
  Data Entry Errors: Incorrect data entry during the creation of the garnishment or invoice can lead to this error.
  
  Solution:
  
  Check Currency Settings: Ensure that the garnishment is being processed in the same currency as the invoice. If the invoice is in a specific currency, the garnishment must also be in that currency.
  Review Garnishment Configuration: Check the configuration settings in the SAP system related to garnishments. Ensure that the system is set up to allow garnishments in the invoice currency.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency in the garnishment document to match the invoice currency.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling garnishments and currency settings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Garnishment Types: Understand the different types of garnishments (e.g., child support, tax levies) and their specific requirements in terms of currency.
  SAP Modules: This error is often encountered in modules like SAP FI (Financial Accounting) and SAP HR (Human Resources) where garnishments are processed.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FPL1N for creating garnishment documents) to navigate the system effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process garnishments in the system.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the FPCL017 error in SAP.