How To Fix PM203 - Country currency &1 <> crrncy entered &2 , no foreign currency designated

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 203

• Message text: Country currency &1 <> crrncy entered &2 , no foreign currency designated

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 PM203 - Country currency &1 <> crrncy entered &2 , no foreign currency designated ?

  The SAP error message PM203 indicates a mismatch between the country currency and the currency entered in a transaction. Specifically, it means that the currency you are trying to use does not match the expected currency for the country associated with the transaction. This error typically occurs in the context of financial transactions, such as when creating or processing purchase orders, invoices, or other financial documents.
  
  Cause:
  
  Currency Mismatch: The currency you entered (denoted as &2) does not match the country currency (denoted as &1) defined in the system for the relevant country.
  
  Configuration Issues: The system may not be configured to allow foreign currencies for the specific transaction type or for the specific country.
  Missing Foreign Currency Settings: The foreign currency settings may not be properly defined in the configuration for the relevant company code or purchasing organization.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the country currency settings in the SAP configuration. You can do this by