How To Fix /PF1/MSG_RP_E046 - Currency of the maximum amount for outgoing payment orders is not valid

/PF1/MSG_RP_E046 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 046

• Message text: Currency of the maximum amount for outgoing payment orders is not valid

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E046 - Currency of the maximum amount for outgoing payment orders is not valid ?

  The SAP error message /PF1/MSG_RP_E046 indicates that there is an issue with the currency of the maximum amount for outgoing payment orders. This error typically arises in the context of payment processing, where the system expects a valid currency code for the specified amount but finds it to be invalid or not recognized.
  
  Cause:
  
  Invalid Currency Code: The currency code specified for the maximum amount is not valid or not recognized by the system.
  
  Configuration Issues: There may be configuration issues in the payment settings or in the currency settings within the SAP system.
  Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., vendor master, customer master).
  Currency Not Active: The currency might not be active in the system for the relevant company code or controlling area.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code used for the maximum amount is correct and valid. Ensure that it matches