How To Fix FQ078 - Payment currency missing &

SAP Error Message - Details

• 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 FQ078
  
  
  Check Master Data:
  
  Verify the vendor or customer master data to ensure that the payment currency is specified. You can do this by navigating to the relevant master data transaction (e.g., XK03 for vendors, FD03 for customers) and checking the currency field.
  
  
  
  Review Document Details:
  
  Ensure that the document you are trying to process has the payment currency filled in. If it is missing, you may need to edit the document to include the necessary currency information.
  
  
  
  Company Code Configuration:
  
  Check the company code settings to ensure that the currency is correctly defined. You can do this in the configuration settings under Financial Accounting.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration of the transaction type being used to ensure it supports the required payment currency.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transactions and currency settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), and others that may be related to the transaction you are processing.
  
  By following these steps, you should be able to identify the cause of the FQ078 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.