How To Fix F0413 - Zahlung & beinhaltet unterschiedliche Kurssicherungsvertragsnummern

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 413

• Message text: Zahlung & beinhaltet unterschiedliche Kurssicherungsvertragsnummern

Was verursacht dieses Problem?

Line items were processed in payment &V1& &V2&&V3& which contain
different contract numbers for hedging contracts.
According to the requirements for the &V4& format, only one contract
number can be entered for a payment order.

Systemantwort

None of the hedging contract numbers entered in the line items in
payment &V1& &V2&&V3& were transferred to the data medium.

Wie behebe ich diesen Fehler?

If you require contract numbers to be transferred to the data medium,
proceed as follows:

First reset the clearing items and reverse clearing document &V1& &V2&.
<DS:TRAN.FBRA>Reset cleared items</>
ELSE
Payment order &V3& has been generated. You must delete this.
<DS:REPO.RFPYORDD>Deletion report for payment orders</>
ENDIF
Then change the configuration of the payment program. Select the field
"Single payment for marked item" under <ZH>Payment methods->In company
code</>.
<DS:TRAN.FBZP>Payment program configuration</>
You must also enter the the payment method explicitly in the item.
<DS:TRAN.FB09>Change line item</>
If necessary, change the document change rules beforehand so that the
relevant fields are ready for input when the document is changed.
<DS:TRAN.OB32>Define document change rules</>
Execute another payment run to clear the changed open items and then
generate the data medium.
<DS:TRAN.F110>Automatic payment transactions</>

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