3776178 - Default Company and Currency for Payment Advice is not Displayed

The system does not determines default Company and Currency when creating a new bank payment advice and the system shows the error: Payment currency missing.

SAP Business ByDesign

1. Go to Liquidity Management Work Center
2. Go to the Bank Payment Advices view.
3. Click New to create a new Bank Payment Advice.
4. Select Bank Credit Advice as the Advice Type.
5. Here, Payment Amount and currency is not displayed and there is an error message: "Payment currency missing".

This is the standard system behavior in SAP Business ByDesign.

The system automatically determines the Company and Currency details based on the last check created by the user.

In case you have never created a new advices, the company and currency are not automatically populated, hence the fields remains in blank. 

Once a first advice is created, Company and Currency are populated according to the data used in the last check created by the user.

For example, if you create a advice in USD, the next advice that you create will have USD as default currency. If you change to EUR, the subsequent advice will have EUR defaulted for your user.

KBA 2175992 - How to Default Company and Currency for New Manual Payments

bank payment advice, default values, company default, currency default, payment currency missing, first usage, liquidity management, payment amount, bank account, currency. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem