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Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 416
Message text: Contabilizadas orden de pago &2 en área bancaria &1 y órdenes derivadas
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.
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.
1Q416 - Contabilizadas orden de pago &2 en área bancaria &1 y órdenes derivadas ?
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1Q415 Cancelación al actualizar la orden de pago (vía de pago)
¿Qué causa este problema? Posting of the (external) payment request was terminated. The most frequent cause is that no payment method was supplied....
1Q414 Las órdenes de pago generadas no se contabilizan (reanudar)
¿Qué causa este problema? An error has occurred while generating at least one of the payment orders. As a result, the system terminates the update ...
1Q417 Utilice el report RBCAREVPO para anular la orden de pago &1/&2
trados memory ihc.tmw¿Qué causa este problema? The payment order is a currency conversion payment order and therefore, you must not reverse it man...
1Q418 La orden de pago original no se ha anulado tadavía
¿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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