How To Fix WZRE_IV245 - Only the transaction currency is permitted for dialog processing


WZRE_IV245 - Overview

  • Message type: E = Error

  • Message class: WZRE_IV - Clearing Workbench

  • Message number: 245

  • Message text: Only the transaction currency is permitted for dialog processing

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker