The symbol for the currency key is missing in form &

What causes this issue?

A check is only issued in foreign currency if the symbol
<(>&REGUD-WAERS&<)> for the currency key was used in the CHECK window
of the &V1& form.

System Response

The payment media affected were not issued.

How to fix this error?

If it is possible to print the currency key on the check, then correct
your &V1& form correspondingly and repeat the print run.
If the form is, however, only defined for local currency checks, then
the payment method configuration must be corrected in the company code.
The payment method may not be allowed for foreign currencies.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.