Message type: E = Error
Message class: 1K - BCA: Account Type
Message number: 810
Message text: Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy
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1K810
- Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy ?The SAP error message "1K810 Payt itm with notice lock in Bank Area &1 acct &2 not in participating crcy" typically indicates an issue related to payment items in the context of bank accounting. This error arises when there is a payment item that is locked due to a notice in a specific bank area, and the account involved is not in a currency that is participating in the transaction.
Cause: Currency Mismatch: The account specified in the error message is not in the currency that is required for the transaction. This can happen if the payment item is being processed in a currency that is different from the currency of the bank account. Notice Lock: The payment item may be locked due to a notice or a pending action that needs to be resolved before the payment can be processed. Bank Area Configuration: The bank area configuration may not be set up correctly
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