How To Fix 1Q416 - Contabilizadas orden de pago &2 en área bancaria &1 y órdenes derivadas
1Q416 - Overview
Message type: E = Error
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Message class:
1Q - Messages In-House Banking -
Message number: 416
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Message text: Contabilizadas orden de pago &2 en área bancaria &1 y órdenes derivadas
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¿Qué causa este problema?
All items for payment order &2 in bank area &1 and the derived
(cross-bank area) payment orders have been posted. If the transaction
currency of the ordering party item or recipient item in one of the
generated payment orders differs from the account currency, the system
generates an additional payment order for the currency swap in each
case.¿Cómo arreglar este error?
You can use report program IHC_BCAREVPO_ALV01 to list all the
cross-bank area payment orders, including the additional currency swap
payment orders.Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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1Q416- Contabilizadas orden de pago &2 en área bancaria &1 y órdenes derivadas ?
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Haga clic en los enlaces a continuación para ver los siguientes mensajes relacionados:1Q415Cancelación al actualizar la orden de pago (vía de pago)
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¿Qué causa este problema? The currency swap payment orders cannot be reversed, since the original payment order has not yet been reversed.¿Cómo a...
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