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

SAP Error Message - Details

• 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

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ625 - > & is not allowed as a payment currency for payment method & ?

  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 (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment currency is correctly set up for the vendor or customer.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change the currency of the transaction to one that is allowed for the payment method.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional consultant to review the configuration and settings.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBVCU: Configuration for Payment Methods
  XK03: Display Vendor
  XD03: Display Customer
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on payment methods and currency settings.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.