How To Fix OQ_B413 - Currency &1 will be copied to clearing house check amount

OQ_B413 - Overview

• Message type: E = Error

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

• Message number: 413

• Message text: Currency &1 will be copied to clearing house check amount

What causes this issue?

You changed the currency for the black list check amount.

System Response

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

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_B413 - Details

• The SAP error message OQ_B413 indicates that there is an issue related to currency handling in the context of clearing house checks. This error typically arises when there is a mismatch or inconsistency in the currency settings for the transaction being processed.
  
  Cause:
  
  Currency Mismatch: The currency of the clearing house check does not match the currency of the associated transaction or master data.
  
  Configuration Issues: There may be incorrect settings in the configuration of the payment methods or clearing house check processing.
  Missing Currency Conversion: If the transaction involves multiple currencies, there may be a missing or incorrect currency conversion rate.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings.
  
  
  Solution:
  
  Check Currency Settings: Verify that the currency of the clearing house check matches the currency of the transaction. Ensure that the correct currency is being used in the payment document.
  Review Payment Method Configuration: Go to the configuration settings for payment