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Payment Wizard Error-Payment Method-the invoice currency is restricted

Apr 05, 2017 at 09:28 PM

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Hi,

I am trying to run Payment Wizard for one specific vendor. In step 'Recommendation Report' I click on 'Add Manual Row' to add a payment row for the vendor. The payment amount being added is in GBP. The BP currency is GBP. Multiple currencies are selected (including GBP) under 'Currency Selection' in all the Payment Methods included for the vendor. However, I am getting an error when I click ok while adding manual payment row in the payment wizard- 'The invoice currency is restricted in this payment method'. This is the first time such an error is received. The payment wizard runs absolutely fine for all vendors.

The SAP version is 9.0.

Can anyone please help me with this error?

Thanks

Kapil

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5 Answers

Kapil Kapoor Apr 05, 2017 at 09:53 PM
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Hi Nagarajan,

Please find attached the error snapshot. The step is RecommendationReport.

Thanks

Kapilpayment-wizard-error.png


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Nagarajan K Apr 05, 2017 at 09:41 PM
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Hi,

Could you share step number with error message here?

Regards,

Nagarajan

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Nagarajan K Apr 05, 2017 at 10:24 PM
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Please check Payment method setup validation part. Not able to reproduce same error message in current setup.

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Jitin Chawla
Apr 06, 2017 at 05:05 AM
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Hi,

There is an option in Payment Method setup about "Currency Selection".

Check which Currencies are selected in the Payment Method and whether GBP is marked or not.

Regards,

Jitin

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Hi Jitin,

I already mentioned in my incident description 'Multiple currencies are selected (including GBP) under 'Currency Selection' in all the Payment Methods included for the vendor.'

Please let me know if you need any other info.

Thanks

Kapil

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Share the Payment Method screenshot selected in the Payment Wizard so that we can check.

KR,

Jitin

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Please find attached the Payment Method screenshot.

Thanks

Kapilpayment-method.png

payment-method.png (29.7 kB)
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Kapil,

untick all currency and check...

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Kennedy T Apr 06, 2017 at 07:41 AM
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Hi

Administration--> Setup-->> Banking-->Payment Methods.

Check do you have enable the

Payment Validation Section

Currency Selection

You can restrict a payment method to certain currencies in which you make or receive payments.

Choose the(Browse)button to open the Currency Selection window, in which you select the currencies to be used by the current payment method. The selected currencies apply to both the business partner and the offsetting G/L account used for the journal entry created by the payment wizard.

Regards

Kennedy

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