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

OQ_B412 - Overview

• 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.

OQ_B412 - Details

• 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,