Message type: E = Error
Message class: 1B - BKK: General Texts
Message number: 204
Message text: Bank area currency was changed. Adjust amounts for dual control.
The bank area currency has changed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the new amount limits for the principle of dual control for
payment orders and payment items.
<DS:TRAN.F9BA>Edit payment items</>
<DS:TRAN.F9BB>Edit payment orders</>
Error message extract from SAP system. Copyright SAP SE.
1B204
- Bank area currency was changed. Adjust amounts for dual control. ?The SAP error message 1B204 indicates that there has been a change in the bank area currency, and as a result, the amounts need to be adjusted for dual control. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts and payment processing in SAP.
Cause: Currency Change: The bank area currency has been modified, which can happen due to changes in configuration or settings in the SAP system. Dual Control Mechanism: The dual control process is a security feature that requires two individuals to approve certain transactions. If the currency of the bank area changes, it may lead to discrepancies in the amounts that need to be approved.
Solution: Check Bank Area Configuration: Verify the configuration settings for the bank area in question. Ensure that the currency settings are correct and consistent with the intended use. Adjust Amounts: If the currency has changed, you may need to adjust the
Get instant SAP help. Sign up for our Free Essentials Plan.
1B203
Error in converting amount from &1 &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1B202
Currency &1 is not participating E.conv.currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1B205
Report &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1B206
No authorization for &1 from report &2 (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.