How To Fix PZ678 - Payment currency missing &

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 678

• Message text: Payment currency missing &

What causes this issue?

Enter the currency in which you want payment to be made.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message PZ678 - Payment currency missing & ?

  The SAP error message PZ678, which states "Payment currency missing," typically occurs in the context of financial transactions, particularly when processing payments or creating payment documents. This error indicates that the system is unable to determine the currency in which the payment should be made.
  Causes:
  
  Missing Configuration: The payment currency may not be configured in the relevant master data (e.g., vendor or customer master records).
  Incomplete Document: The payment document or transaction may not have all the necessary information filled out, including the currency field.
  Currency Settings: The currency settings in the company code or payment method may not be properly defined.
  Transaction Type: The transaction type being used may not support the currency being referenced.
  Data Migration Issues: If data has been migrated from another system, there may be missing currency information.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the vendor or customer master records have the correct payment currency defined.
  Ensure that the relevant fields in the master data are filled out correctly.
  
  
  
  Review Payment Document:
  
  Check the payment document for any missing fields, particularly the currency field.
  Ensure that the payment method used is configured to support the required currency.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the company code and payment methods to ensure that they are set up correctly to handle the desired currencies.
  Go to the configuration path in SPRO: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Company Code.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type being used is compatible with the currency settings.
  
  
  
  Data Migration:
  
  If the issue arose after a data migration, check the migration logs and ensure that all necessary currency data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  User Roles: Ensure that the user has the necessary authorizations to perform the payment transaction.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.