This error message usually occurred while you create proposal from automatic payment (T-Code: F110). Error message told itself that error occurred because of configuration is not set to allow foreign currency payment for your payment method. The way to solve this issue is to update configuration to allow payment for foreign currency.
How to solve?
1. Go to payment method configuration
Menu Path: SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Set Up Payment Methods per Company Code for Payment Transactions
2. Tick for “Foreign currency allowed”
Label : SAP Error Message FZ614, SAP FZ614, SAP Message FZ614, SAP Payment Method not defines for foreign currencies
Tags:
Error Message