How To Fix 1Q406 - Unterschiedliche Kontenwährung der Verrechnungkonten im Bankkreis &3
1Q406 - Overview
Message type: E = Error
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Message class:
1Q - Messages In-House Banking -
Message number: 406
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Message text: Unterschiedliche Kontenwährung der Verrechnungkonten im Bankkreis &3
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Was verursacht dieses Problem?
While posting a payment order or payment request, route &V4& for
cross-bank area posting was determined in bank area &V3&. The two
clearing accounts &V1& and &V2& have different account currencies.Systemantwort
Posting is terminated.
Wie behebe ich diesen Fehler?
In Customizing for the FSCM-IH component, correct the definition of
route &V4& in bank area &V3&. Both of the clearing accounts must have
the same account currency. If necessary, contact the next executing
In-House Cash Center according to the route definition in order to find
a suitable clearing account &V2& in the next In-House Cash Center for
clearing account &V1& in your bank area &V3&.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
1Q406 - Details
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Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:1Q405Fehler bei Verrechnungkonto &3 in Leitwegdefinition in Bankkreis &1
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