Payment & & not made since only payments in & are permitted

What causes this issue?

The system cannot make payment &V1& &V2&, since program &V4+1& can only
generate payment orders in &V3&. The bank's specifications do not allow
any other currencies in the basic DME format.

System Response

Payment document &V1& &V2& was not processed by program &V4+1&.

How to fix this error?

You must change the configuration of payment nethod &V4(1)& in company
code &V1&. The attribute <DS:DE.XFWAE_042Z>foreign currency
permitted</> must not be selected. Alternatively, you can enter the
permitted currencies in the country data.
<DS:TRAN.FBZP>Proceed</>
Since the payment could not be made, the payment medium must be
generated manually; failing that, you must reset the cleared items to
enable the invoices with these items to be paid with another payment
method in the next payment run.
<DS:TRAN.FBRA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.