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3036723 - F110: Proposal/ payment run is failed with error FZ625 "& is not allowed as a payment currency for payment method &".

Symptom

  • Error FZ 625: & is not allowed as a payment currency for payment method &
  • Error FZ 608: No permitted payment method exists                                          
  • Error FZ 305: Information re. vendor XXXXXX / paying company code YYYY       
  • Error FZ 311: payment not possible because of reported error                           

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, Proposal, Payment, Proposal run, Payment run, Vendor, Customer, F110S, RFF110S, FBZP, Payment method, payment currency, Vendor payment, Customer payment, Line Item, SAPF110S,FZ625, FZ608, FZ311, FZ305, FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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