How To Fix WZRE_IV344 - Payment currency &1 is copied from supplier master record

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 344

• Message text: Payment currency &1 is copied from supplier master record

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV344 - Payment currency &1 is copied from supplier master record ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Message:
  WZRE_IV344 Payment currency &1 is copied from supplier master record
  
  Cause:
  This message occurs during the processing of a payment or invoice when the system copies the payment currency from the supplier master record into the document being posted. The currency (&1) shown in the message is the payment currency defined in the vendor master data.
  In other words, the system is informing you that the payment currency used in the transaction is not entered manually but is automatically taken from the vendor master record.
  This is typically an informational or warning message rather than an error, indicating that the payment currency is controlled by the vendor master data.
  
  When does it occur?
  
  When creating or posting an invoice or payment document.
  When the payment currency field is not explicitly entered or differs from the company code currency.
  When the vendor master record has a specific payment currency maintained.
  
  
  Solution / How to handle it:
  
  
  Check Vendor Master Data:
  
  Go to transaction XK03 (Display Vendor) or FK03 (Display Vendor Accounting).
  Check the payment currency maintained in the vendor master record under the Company Code data.
  If the payment currency is intentionally set, then this message is just informational and can be ignored.
  
  
  
  If you want to change the payment currency:
  
  Change the payment currency in the vendor master record (transaction XK02 or FK02).
  Note: Changing the payment currency affects all future transactions for this vendor in the company code.
  
  
  
  Override payment currency in the document:
  
  In some cases, you can manually enter a different payment currency in the invoice or payment document if allowed by configuration.
  However, this depends on the system settings and business rules.
  
  
  
  Review configuration:
  
  Check if the payment currency is set to be copied automatically from the vendor master in the system configuration.
  This is controlled in the IMG under Financial Accounting (FI) ? Accounts Receivable and Accounts Payable ? Vendor Accounts ? Master Data ? Define Payment Terms and Payment Methods.
  
  
  
  
  Additional Information:
  
  The message class WZRE_IV relates to payment and invoice processing.
  The message is informational (W = warning), so it does not stop the posting but informs the user.
  Payment currency in vendor master is used to handle vendors who transact in a currency different from the company code currency.
  If the payment currency is not maintained in the vendor master, the company code currency is used by default.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV344 Payment currency &1 is copied from supplier master record
  
  
  Cause
  Payment currency is taken from vendor master data during document posting
  
  
  Effect
  Informational message; no error stopping posting
  
  
  Solution
  Verify or change payment currency in vendor master if needed; otherwise, ignore message
  
  
  Transaction
  XK02/XK03, FK02/FK03 (Vendor Master Maintenance/Display)
  
  
  
  
  If you want, I can help you with the exact steps to check or change the payment currency in the vendor master. Just let me know!