Message type: E = Error
Message class: EIN - Foreign Trade: General Messages - Continuation
Message number: 602
Message text: Bank charges are higher than financial document value.
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The SAP error message EIN602, which states "Bank charges are higher than financial document value," typically occurs during the processing of bank statements or when reconciling bank transactions. This error indicates that the bank charges associated with a transaction exceed the total value of the financial document being processed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Bank Charges Exceeding Document Value: The primary cause of this error is that the bank charges (fees, commissions, etc.) that are being applied to a transaction are greater than the amount of the financial document (e.g., payment, invoice). Incorrect Configuration: There may be incorrect settings in the bank master data or in the configuration of the payment processing that leads to this discrepancy. Data Entry Errors: Manual entry errors when inputting transaction values or bank charges can also lead to this issue. Currency Conversion Issues: If the transaction involves multiple currencies, fluctuations in exchange
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