How To Fix FZ625 - > & is not allowed as a payment currency for payment method &

FZ625 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 625

• Message text: > & is not allowed as a payment currency for payment method &

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.

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FZ625 - Details

• The SAP error message FZ625 indicates that a specific payment currency is not allowed for the specified payment method. This error typically occurs when there is a mismatch between the currency used in a transaction and the currencies that are permitted for the selected payment method.
  
  Cause:
  
  
  Configuration Issues: The payment method may not be configured to accept the currency being used in the transaction.
  Master Data Settings: The vendor or customer master data may not have the correct payment currency settings.
  Transaction Currency: The currency of the invoice or payment document does not match the allowed currencies for the payment method.
  Payment Method Settings: The payment method may be restricted to certain currencies in the configuration settings.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBVCU).
  Ensure that the payment method is configured to accept the currency being used.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data