Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 625
Message text: > & is not allowed as a payment currency for payment method &
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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
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