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