How To Fix PZ678 - Payment currency missing &

PZ678 - Overview

• 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.

PZ678 - Details

• 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