Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 400
Message text: Automatic currency swap is not supported for several recipients
Several recipient items were specified when posting payment orders
automatically.
The system only allows you to process a single recipient item.
Split the payment order up in such a way that only one recipient item
is generated each time.
Error message extract from SAP system. Copyright SAP SE.
1Q400
- Automatic currency swap is not supported for several recipients ?The SAP error message 1Q400 indicates that there is an issue with automatic currency swaps when multiple recipients are involved in a transaction. This error typically arises in the context of financial transactions, particularly in the area of treasury management or when dealing with foreign currency transactions.
Cause: The error occurs when the system attempts to perform an automatic currency swap for multiple recipients, which is not supported. This can happen in scenarios such as: Multiple payment recipients are involved in a single transaction. The configuration settings in the SAP system do not allow for automatic currency swaps for multiple recipients. The transaction type or the specific settings for the currency swap do not support the operation for multiple recipients.
Solution: To resolve the error, consider the following steps: Review Transaction Details: Check the transaction that triggered the error. Ensure that it is intended to involve multiple recipients and that the currency swap is necessary. Configuration Settings: Review the
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