How To Fix F0421 - Die Kombination von Zahlungsparametern ist nicht zulässig &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 421

• Message text: Die Kombination von Zahlungsparametern ist nicht zulässig &1 &2 &3 &4

Was verursacht dieses Problem?

The following combination of payment parameters is not permitted for
payment document &V1&:
Translation category &V2(2)&
Invoice currency &V3&
Payment currency &V4&
Hedging contract &V2+2(20)&
Account currency &V2+20(5)&
The following combination of payment parameters <(>&<)>1 <(>&<)>2
<(>&<)>3 <(>&<)>4 is not permitted:
Payment order (or payment document) <(>&<)>1
Concatenation of the fields Translation Category,
Reference Key 3, and House Bank Account Currency, whereby the field
Reference Key 3 is empty <(>&<)>2
Invoice Currency <(>&<)>3
Payment Currency <(>&<)>4
Only the following combinations of payment parameters are permitted for
payments made with the Japanese DME foreign payment format:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Invoice in Japanese Yen and payment in foreign currency
(Translation category "01", invoice currency "JPY", payment currency <(>
<<)>> "JPY", no hedging contract, account currency "JPY")
Invoice and payment in foreign currency
(Translation category "01", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no hedging
contract, account currency "JPY")
Invoice and payment in different foreign currencies
(Translation category "01", invoice currency <(><<)>> payment currency,
invoice currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", no
hedging contract, account currency "JPY")
Invoice and payment in foreign currency with hedging contract
(Translation category "02", invoice currency = payment currency, invoice
currency <(><<)>> "JPY", payment currency <(><<)>> "JPY", hedging
contract number, account currency "JPY")
Invoice and payment in foreign currency from a foreign currency account
(Translation category "03", invoice currency = payment currency =
account currency, invoice currency <(><<)>> "JPY", payment currency <(>
<<)>> "JPY", no hedging contract)
Invoice and payment in Japanese Yen
(Translation category "04", invoice currency "JPY", payment currency
"JPY", no hedging contract, account currency "JPY")
Payment splitting and hedging contract numbers are saved in the
<DS:DE.XREF3>Reference Key 3</> field, and alternative payment
currencies are saved in the <LS>Payment Currency</> field.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE