How To Fix OQ_B412 - Currency &1 will be copied to black list check amount

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 412

• Message text: Currency &1 will be copied to black list check amount

What causes this issue?

You changed the currency for the clearing house check amount.

System Response

There is only one currency possible for clearing house check amount and
black list check amount. Therefore, the clearing house check amount is
copied to the black list check amount.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B412 - Currency &1 will be copied to black list check amount ?

  The SAP error message OQ_B412 indicates that a specific currency (denoted by &1) is being copied to a blacklist due to issues related to the check amount. This typically occurs in the context of payment processing or financial transactions within SAP, particularly when dealing with checks or bank transactions.
  Cause:
  The error usually arises from one of the following reasons:
  
  Currency Configuration: The currency in question may not be properly configured in the system, or it may not be allowed for certain transactions.
  Check Amount Issues: The amount associated with the check may not meet the required criteria or thresholds set in the system, leading to it being flagged.
  Blacklist Settings: The system may have specific settings that automatically blacklist certain currencies based on predefined rules or conditions.
  Master Data Issues: There may be inconsistencies or errors in the master data related to the currency or the vendor/customer involved in the transaction.
  
  Solution:
  To resolve the OQ_B412 error, consider the following steps:
  
  
  Check Currency Configuration:
  
  Verify that the currency is correctly configured in the system. This includes checking the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Ensure that the currency is allowed for the specific transaction type you are attempting to process.
  
  
  
  Review Check Amount:
  
  Examine the check amount to ensure it meets the necessary criteria. Check for any limits or thresholds that may be set in the system.
  If the amount is too low or too high, adjust it accordingly.
  
  
  
  Examine Blacklist Settings:
  
  Review the blacklist settings in the system to understand why the currency is being blacklisted. This may involve checking configuration settings related to payment processing or risk management.
  If necessary, update the blacklist criteria to allow the currency in question.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the vendor or customer involved in the transaction is accurate and complete. Look for any discrepancies that may be causing the issue.
  Update any incorrect or missing information in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify the root cause of the OQ_B412 error and implement an appropriate solution.