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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B413 - Currency &1 will be copied to clearing house check amount ?

  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 methods and ensure that the settings for clearing house checks are correctly defined, including currency settings.
  Currency Conversion: If the transaction involves multiple currencies, ensure that the appropriate currency conversion rates are maintained in the system.
  Update Master Data: Check the vendor or customer master data for any discrepancies in currency settings. Update the master data if necessary to ensure consistency.
  Test with Different Transactions: If possible, test the clearing house check process with different transactions to identify if the issue is isolated to specific cases.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (Payment Methods in Country) or OBVCU (Payment Method Configuration) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed guidance on handling payment processing and currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.