Payment currency &1 is not permitted
Message type: E = Error
Message class: >2 - Contract A/R and A/P: Payment program
Message number: 623
Message text: Payment currency &1 is not permitted
What causes this issue?
The Belgian DME formats for domestic transactions only supports
domestic payment transactions. Thus, only Belgian francs (BEF) and euro
(EUR) are allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
>2622 VAT registration number defined for company code &1 is wrong or missing
>2621 Place the cursor on the structure names (event modules view)
>2624 |------------------------------------------------------------------------
>2625 Address for paying company code &1 is missing/incomplete
