Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 245
Message text: Only the transaction currency is permitted for dialog processing
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WZRE_IV245
- Only the transaction currency is permitted for dialog processing ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZRE_IV245 Only the transaction currency is permitted for dialog processing
Cause: This error occurs when a user tries to enter or process a document in a currency other than the transaction currency during dialog processing in the Treasury or Financial Accounting module. The system restricts dialog processing (such as manual entry or changes) to the transaction currency only, to ensure consistency and avoid currency conversion issues during interactive processing. In other words, the system expects that any manual or dialog-based processing of financial documents (e.g., payment transactions, treasury deals) be done in the transaction currency defined for that document or transaction type. Attempting to use a different currency triggers this error. When does it typically occur? During manual entry or editing of treasury or financial documents. When the currency entered does not match the transaction currency defined in the document or master data. In modules like
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