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

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 245

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

Self-Explanatory Message

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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 SAP Treasury (TR), Cash Management, or Financial Accounting (FI) when dealing with multi-currency transactions.
  
  
  Solution:
  
  
  Use the Transaction Currency:
  
  Ensure that the currency entered during dialog processing matches the transaction currency defined for the document or transaction. Check the currency field and correct it if necessary.
  
  
  Check Master Data and Document Settings:
  
  Verify the transaction currency defined in the master data (e.g., business partner, contract, or deal master data) and ensure consistency.
  
  
  Adjust Process if Multi-Currency is Required:
  
  If processing in a different currency is necessary, consider using batch processing or background jobs where currency conversion and multi-currency handling are supported, rather than dialog processing.
  
  
  Consult Configuration:
  
  If the business process requires dialog processing in multiple currencies, check with your SAP FI/CO or Treasury consultant to see if configuration changes or enhancements are possible to support this scenario.
  
  
  
  Related Information:
  
  Transaction Currency: The currency in which the transaction is originally recorded or agreed upon.
  Dialog Processing: Interactive processing mode where users manually enter or change data.
  Batch Processing: Automated processing mode, often used for currency conversions or mass updates.
  SAP Modules: Treasury (TR), Financial Accounting (FI), Cash Management.
  SAP Notes: Check for any SAP Notes related to this error for your specific SAP version.
  
  
  Summary:
  
  Error: You tried to process a document in a currency other than the transaction currency during dialog processing.
  Fix: Use the transaction currency for dialog processing or switch to batch processing for other currencies.
  Check: Master data, document currency, and process requirements.
  
  
  If you provide the exact transaction or module context, I can help with more specific steps or configuration checks.