How To Fix FQ078 - Payment currency missing &

FQ078 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 078

• Message text: Payment currency missing &

What causes this issue?

You have not specified the currency in which the payment is to be made.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ078 - Payment currency missing & ?

  The SAP error message FQ078, which states "Payment currency missing," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is unable to determine the currency in which a payment should be made, which is essential for processing financial transactions correctly.
  Causes of Error FQ078
  
  
  Missing Payment Currency Configuration: The payment currency may not be defined in the relevant master data (e.g., vendor or customer master records).
  
  
  Incomplete Document: The document being processed (e.g., invoice, payment request) may not have a specified payment currency.
  
  
  Currency Settings in Company Code: The company code settings may not have the appropriate currency defined.
  
  
  Transaction Type Issues: The transaction type being used may not support the currency or may not have been configured correctly.
  
  
  Master Data Issues: The vendor or customer master data may be incomplete or incorrectly set up, lacking the necessary currency information.
  
  
  Solutions to Resolve Error