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1Q
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1Q416
Message type: E = Error
Message class: 1Q - Messages In-House Banking
Message number: 416
Message text: Ordre de paiement &2 et ordres dérivés compt. dans domaine banc. &1
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.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
1Q416 - Ordre de paiement &2 et ordres dérivés compt. dans domaine banc. &1 ?
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1Q415 Interruption lors de l'enreg. de l'ordre de paiement (mode de paiement)
Quelle est la cause de ce problème? Posting of the (external) payment request was terminated. The most frequent cause is that no payment method was...
1Q414 Les ordres de paiement générés ne sont pas enregistrés (rollback).
Quelle est la cause de ce problème? An error has occurred while generating at least one of the payment orders. As a result, the system terminates t...
1Q417 Annulez l'ordre de paiement &1/&2 Ă l'aide du programme BCAREVPO.
trados memory ihc.tmwQuelle est la cause de ce problème? The payment order is a currency conversion payment order and therefore, you must not reve...
1Q418 L'ordre de paiement d'origine n'a pas été annulé
Quelle est la cause de ce problème? The currency swap payment orders cannot be reversed, since the original payment order has not yet been reversed...
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