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Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 406
Message text: Devises de compte différentes pr les comptes de compens. du dom. banc. &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&.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
1Q406 - Devises de compte différentes pr les comptes de compens. du dom. banc. &3 ?
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1Q405 Erreur dans cpte d'imput. &3 dans définition itinéraire domaine banc. &1
Quelle est la cause de ce problème? An error occurred with route &V2& in bank area &V1& while posting a payment order (or payment r...
1Q404 Banque &1 &2 ds dom. banc. &3 n'est pas un centre Inhouse Cash.
Quelle est la cause de ce problème? While posting a payment order or payment request an error occurred while determining the route. The next execut...
1Q407 Il manque au moins un compte de compens. dans l'itin. &1, dom. banc. &2.
Quelle est la cause de ce problème? While posting a payment order (or payment request), or while creating or changing a new route definition in ban...
1Q408 Erreur pour banque réceptrice &3 dans pays banque &2 ou ds dom. banc. &1
Quelle est la cause de ce problème? An error has occurred while posting a payment order (or payment request), or while creating a new route determi...
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