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Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 406
Message text: Moneda de cuenta diferente de cuentas compensación en área bancaria &3
While posting a payment order or payment request, route &V4& for
cross-bank area posting was determined in bank area &V3&. The two
clearing accounts &V1& and &V2& have different account currencies.
Posting is terminated.
In Customizing for the FSCM-IH component, correct the definition of
route &V4& in bank area &V3&. Both of the clearing accounts must have
the same account currency. If necessary, contact the next executing
In-House Cash Center according to the route definition in order to find
a suitable clearing account &V2& in the next In-House Cash Center for
clearing account &V1& in your bank area &V3&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
1Q406
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1Q405
Error en cuenta compens.&3 en def.itinerario en área bancaria &1
¿Qué causa este problema? An error occurred with route &V2& in bank area &V1& while posting a payment order (or payment request), o...
1Q404
Banco &1 &2 en área bancaria &3 no es ningún In-House Cash Center
¿Qué causa este problema? While posting a payment order or payment request an error occurred while determining the route. The next executing bank w...
1Q407
En itinerario &1 en área bancaria &2 falta al menos una cta.compensación
¿Qué causa este problema? While posting a payment order (or payment request), or while creating or changing a new route definition in bank area &am...
1Q408
Error en banco receptor &3 en país del banco &2 o en área bancaria &1
¿Qué causa este problema? An error has occurred while posting a payment order (or payment request), or while creating a new route determination set...
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