How To Fix 1Q100 - Contabilizada orden de pago &2 en área bancaria &1 con todas las partidas

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 100

• Message text: Contabilizada orden de pago &2 en área bancaria &1 con todas las partidas

¿Qué causa este problema?

All items in payment order &2 have been posted in bank area &1. If the
transaction currency of the ordering party item or recipient item
differs from the account currency, the system generates an additional
payment order for the currency swap in each case. You can use report
program IHC_BCAREVPO_ALV01 to list the additional payment orders for
currency swaps.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.