Message type: E = Error
Message class: T0 - General Treasury
Message number: 164
Message text: Enter the currency of the payment details
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T0164
- Enter the currency of the payment details ?The SAP error message T0164, which states "Enter the currency of the payment details," typically occurs when you are trying to process a payment or create a payment document in SAP, but the currency field is either missing or not filled in correctly.
Cause: Missing Currency Field: The currency field in the payment details is not filled out. This can happen if the payment method or the payment document does not have a currency specified. Incorrect Configuration: The payment method or the vendor/customer master data may not be configured correctly to include the currency. Data Entry Error: The user may have overlooked entering the currency while processing the payment.
Solution: Check Payment Details: Ensure that the currency field is filled in the payment details screen. You can do this by navigating to the payment document and checking the relevant fields. Review Configuration: Go to the configuration settings for the payment method in the SAP system. Ensure that the
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